Hi
The following to be checked as follows:
- Define Plant
- Define Shipping Point
- Define Storage Location
- Define Purchase Organisation
- Define Purchasing Group
- Assign Plant To Company Code
- Assign Plant to Purchasing Organization
- Assign Sales Organization & Distribution Channel to Plant
- Assign Shipping Point to Plant
- Determine Shipping Point
- Define Storage Condition
- Determine Storage Location
- Assign Business Place & Section Codes to Plant
- Maintain Plant Parameters (Inventory Management & Physical Inventory)
- Maintain Shipping Data for Plant (Set Up S T O)
- Assign Delivery Type & Checking Rule
If Material Ledger Activated:
- Activate Valuation Areas for ML
- Assign Material Ledger Types to Valuation Area
- Assign Material Update Structure to a Valuation Area
- Activate Actual Costing
- Activate Actual Cost Component Split
- Production start up for Material Ledger
- Material Extension '
- Price release Material ledger
- Define Plant as Customer in Customer Master(For S T O)
Also you need to do the CIN settings in Logistics General for Excise (Indian Localization)
Regards
Niladri