Cature and Ref Excise Invoice Options remove from MIGO
While iam creating the PO for excisable material, then with ref to Po,we will go for MIGo
After the Checking the" ITEM OK" check box system will pop up one more Excise Invoice tab at header level and Excise item tab at item level.
In the excise invoice tab there four options to take the excise.
03 Only capture the excise invoice
04 only refer Excise Invoice
05 Only Part1
06 No Excise Entry.
What is the use of these four options?
As i know 1)In Only Capture Excise Inv ... Here part1 entry and as well as the Internal No also generated.
2) Only ref excise invoice?
3)In Part1 entry ....Only Qty updated in part1.. but no Internal No is generated.
4)No Excise Entry Means No excise.
But Our client requirement is that.... they do not want to Four Options here in MIGo for In Excise Invoice tab.
They only need to Part1 entry option and No excise entry Option in MIGO. But i have checked all the settings but iam unable to get that?
Suppose we remove the EI capture tick from Excise grp settings, then Only Capture excise Invoice went from MIGO ? but how to remove the Only Refer excise invoice from MIGO