hello all!!
When i capture & Post a vendor excise document , either in MIGO or J1IEX , & then display the docs , the part 1 & 2 documents refer to more than one vendor excise docs . The posting that I need to make for my is perfect , but along with it some other vendor excise invoice is also refered . And the point to be noted is that all these are in the same internal document no.
Plz extend help .....
Anis
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