Vendor returns

[Former Member]

Hi,

Posted document material required to returned back to vendor. I have done MIGO in 122 movement but while making Invoice in J1IS , MATD, Document no, 122 movement type document, Series group, excise group entered but error "vendor not related to material document" appears.

[Former Member · Accepted solution]

Hi

prior to j1is u have to do j1ih for TR6C. and then go for j1is.