Customer number is mandatory for mvt. 201

Dear All,
I want to capture only Part I entries while doing a goods issue movement type 201 in MIGO.
But when i select the option and put Classification type as IPD, then on check of document, the system gives me error to put Customer number and Excise Base Value.
I want to know why these information are required while posting only Part I during inhouse consumption.
Is this the standard working or am i missing out anything
Regards

Thanks for reply.
Our client updating the registers for the consumption of the material. So that we added the mvt. type 201 for Part 1 reg. in 'Specify Which Movement Types Involve Excise Invoices'.
After doing that setting, when we are issuing the material the excise invoice tab is appearing in MIGO and asking for the 'Goods issue indicator' i.e. IIM. But at the Excise Header tab system asking to enter Customer.
I am not able to understand why this field is required? And if I don't want that, where can I do the setting for that i.e. where is the field selection for Excise Header tab? The error is 8I 036 which I unable to find in message contol to remove.
Please help.
Regards.

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