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Want to put restriction to excise invoice creation

Dear All,

I have a requirement where, user is creating Excise invoice against Delivery by using J1IIN transaction by providing proforma invoice no.

Now , i have to put restriction such that unless and until PGI (post goods issue) is done, user should not create Excise invoice .

Is there any standard routine or user exit or badi to do this?

Thanks in advance.

Regards ,


Former Member

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