J1iex before MIGO
For domestic procurement , someone has done J1IEX (Capturing) before MIGO, but in this case no Part1 enteries are getting generated.
Is it the standard SAP functionality and if yes , is there any way to build a check such that user couldn't do J1IEX before MIGO.
Apart from that I also wanted to a have a check in system so that users are not allowed to do MIRO before Posting excise invoice thru J1IEX.
Looking farward for your reply.Thx in advance