J1iex Capture Manually then Part 1 Not display

Dear Experts
Whenever at the time of GRN user will not taking Excise invoice ,and now we are capturing Excise invoice through
J1iex manually and then when i will do Posting System will show that there is no Part 1.
Rgds
Pankaj Agarwal

HI
In your case the process will be
1. MIGO ... select no excise entry
2. J1I5 .. update part1 wrt the GRN document number
3. J1IEX .. capture wrt the GRN document number and enter all details of excise invoice
4. J1iEX .. post the excise invoice
Or you can follow this
1. J1IEX ... capture exicse invoice wrt PO
2. MIGO .. select only part1 under excise tab
3. J1IEX .. post part2

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was created to continue from this [thread|J1IEX capture excise invoice error.; which was locked for no apparent reason.
Mr Jeyakanthan A, don't you lock my thread and telling me to search the forum for answer.
i have done my search on this [ topic on J1IEX no selectable item|http://www.sdn.sap.com/irj/scn/advancedsearch?query=j1iexdoesnotcontainany+selectable], it had yielded a few threads but none of it offer a resolution.
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The message 'document/PO doesnt contain any selectable items' would come when there are any open PO's for the same vendor for the same material. Check whether there are any open PO's in ME2L or ME2N. Close the unwanted PO's by ticking the Delivery completed in the Delivery tab and save. Try J1IEX after this.
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