topic Re: Excise invoice picking wrong vendor code during sto process in Application Development and Automation Discussions https://community.sap.com/t5/application-development-and-automation-discussions/excise-invoice-picking-wrong-vendor-code-during-sto-process/m-p/11797136#M1953763 <HTML><HEAD></HEAD><BODY><P>Issue is closed. Actually we need to maintain customer in vendor master for both the plants that means if A plant supply material to plant B then we need to create two vendors representing each plant and assign customer master in control screen of vendor master.</P></BODY></HTML> Wed, 31 Aug 2016 15:40:40 GMT former_member256557 2016-08-31T15:40:40Z Excise invoice picking wrong vendor code during sto process https://community.sap.com/t5/application-development-and-automation-discussions/excise-invoice-picking-wrong-vendor-code-during-sto-process/m-p/11797134#M1953761 <HTML><HEAD></HEAD><BODY><P>Dear Scn's,</P><P></P><P>Iam facing issue during excise invoice capture in sto process. I have done all the configuration like customer assignment in shipping data. </P><P></P><P>Regards</P><P>Kumar</P></BODY></HTML> Fri, 19 Aug 2016 17:19:58 GMT https://community.sap.com/t5/application-development-and-automation-discussions/excise-invoice-picking-wrong-vendor-code-during-sto-process/m-p/11797134#M1953761 former_member256557 2016-08-19T17:19:58Z Re: Excise invoice picking wrong vendor code during sto process https://community.sap.com/t5/application-development-and-automation-discussions/excise-invoice-picking-wrong-vendor-code-during-sto-process/m-p/11797135#M1953762 <HTML><HEAD></HEAD><BODY><P>This message was moderated.</P></BODY></HTML> Wed, 24 Aug 2016 20:32:40 GMT https://community.sap.com/t5/application-development-and-automation-discussions/excise-invoice-picking-wrong-vendor-code-during-sto-process/m-p/11797135#M1953762 Former Member 2016-08-24T20:32:40Z Re: Excise invoice picking wrong vendor code during sto process https://community.sap.com/t5/application-development-and-automation-discussions/excise-invoice-picking-wrong-vendor-code-during-sto-process/m-p/11797136#M1953763 <HTML><HEAD></HEAD><BODY><P>Issue is closed. Actually we need to maintain customer in vendor master for both the plants that means if A plant supply material to plant B then we need to create two vendors representing each plant and assign customer master in control screen of vendor master.</P></BODY></HTML> Wed, 31 Aug 2016 15:40:40 GMT https://community.sap.com/t5/application-development-and-automation-discussions/excise-invoice-picking-wrong-vendor-code-during-sto-process/m-p/11797136#M1953763 former_member256557 2016-08-31T15:40:40Z