STPO: Vendor error & pricing error

Hi,
I am doing Stock transfer from plant to plant in same company code. I have done STPO >DLV>INV>Ex. INV
at the time of MIGO ia mfacing some problem. i have maintain all the information in the Excise TAB of migo but still face the following errors.
1.Maintain Vendor for the excise invoice. (Message No 4F185)
2. Please check excise base for the item is zero !
In STPO there is no pricing maintain in the ST purchase order (UB)
3. Pricing is not nessesary for stock trf within same company code ?
In Billing which price is determine ? Which pricing come : Transafer Price or price (PR00)?
4. also how we can view particular message no. on the SDN site to get more information ? 
Thanks in advance
Vishal

Hi,
Seems you are facing with excise material.Please check the settings at J1ID/J1IT.
at the same time you should have settings for pricing for either condition based or formula based.
Regards,

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