MIGO ERROR IN STO

Hi,
      While creating MIGO in STO process,we are getting error "Maintain Vendor for the excise invoice"this is the first time we are doing in our company
STO-2PLANT in 1Sales Org
           Process
1)ME21N
2)VL01N
3)VF01
4)J1IIN-for Excise posting
5)MIGO
Every thing is ok up to J1IIN but while creating MIGO i am getting that error.
Regds
NAG

Dear Naga,
Perform few checks:
Customer Code at both the places must be same.
Note-down the Customer Code assigned to the Supplying Plant,in:
SPRO --> MM --> Purchasing --> Purchase Order --> Set up Stock Transport Order --> Define Shipping Data for Plants
Now, Go to, T. Code: XK02
Here, in to Screen: Control, assign the Customer Code and Save.
Maintain the Vendor Excise-Details in T. Code: J1ID.
Maintain Condition Record in T. Code: FV11
Best Regards,
Amit

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