STO PROBLEM with MM DELIVERY

Hi All,
my scenario :
Create STO with document type UB.
Transfer goods by 351 w,r,t PO
create excise invoice through J1IS w,r,t material doc.
make goods receipt w.r.t. PO
create part 1 at MIGO
capture excise invoice w.r.t to PO
while capturing i am getting error
"please maitain vendor for the customer XXXXXX attached with the supplying plant XXXX"
please guide how to resolve it.
regards,
sujit

Issue resolved,
The same is due to mistake in maitaining the master data of vendor.
wherein wrong customer code defined.
regards,
sujit

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STO PROBLEM with MM DELIVERY

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