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J1iex before MIGO

Hi ,

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



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