Excis evalues not comming in GR for STO

Dear Experts,
Here i'm facing one problem in STO process (intra company) , In this i'm creating STO in recieving plant, out bound delivery with VL10B goods issue with VL02N then billing and proforma invoice J1IIN , after all this while i'm doing GR in receiving plant excise values are noy coming in excise invoice tab here manually entering excise values, please tell me how to resolve this issue.

Hi Chandu,
Pl check the material has been extended in the both plant with storage location
Then check J1ID in receiving plant is maintained and during GR use OBD no system will fetch all the infomation automatically

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Hi All,
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Message no. M7279
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Single step    647                        101
Two step        641                        101
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Single step              645               101
Two step                 643                101
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Checked OVLP item category NLN standard stock Trans item IS relevant for picking
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Edited by: Tony Lannon on Aug 5, 2009 3:33 PM
Edited by: Tony Lannon on Aug 5, 2009 3:34 PM

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Excis evalues not comming in GR for STO

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