on 08-30-2008 5:56 PM
Hi,
The process is as follows for depot sales
Step 1. Sales order,
Step 2. OBD without PGI
Step 3. Attaching the excise to OBD
Step 4. PGI in OBD
Step 5. Proforma
At step 4 (Tcode VL02N), it should throw an error if the user tryes to change the quantity and or cancel the OBD.
but should allow the same after cancelling the excise invoice which had been attached to OBD.
Pls help,
Regards,
lssc
Dear Sharath
Actually step 3 should be step 5 that is either you have to create proforma or commercial invoice based on which only, you can generate excise invoice. You cannot attach the excise to OBD
thanks
G. Lakshmipathi
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