Vendor error in STO ????

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) ...????
How we can view particular message no. on the SDN site to get more information ?
Thanks in advance
SAP-MM

hi
i think ths question is repeted by u ,
Maintain vendor for excise invoice -STO process??
u just maintain the excise indicator and try
take help of following thread for process
Returns - STO from PLANT to DEPOT
regards
kunal
Edited by: SAP Learner on Feb 3, 2010 12:03 PM

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