on 09-17-2008 12:50 PM
hi sap gurus
please give me clarification
can we capture the 100 purchase order at time in j1iex t code
if we can how will it is
regards
srinu
u can do for the 100 nos at a time provided there should be internal excise invoice no should be generated.
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Hai,
1.If the Vendor is same for all PO's, then you can capture & post by J1IEX.
2.Enter one by one the PO no in the J1IEX Tcode next to Reference document combo box.
3.Selct all the items & check the entries, simulate & post the excise document.
4.But it is not recommended, if any one entry is wrong, then you have to cancel the entire doc.
5.As per excise rule, with out any permission or clarification from the excise dept, can't cancel the EI.
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no you cant do it as the vendor excise invoice no will be diffrent for diffrent vendor even if you are creating the part 2 and 1 using internal invoice no..
Regards
Sujoy
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Hi,
u can do it but for all the Po the invoice number will be different, so it is not suggestable to do it.
Pandari
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