RG1 Register updation issue

[Former Member]

Dear All,

We are having one series group per plant for all sales scenario ,

This we did to maintain plant wise single number range series for all sales scenarios,

now the issue is how we can separate them while updation of RG1,

e.g. Domestic Sales, Export Sales, Rebate Export, Deemed Export.

Even though excise invoice type is also maintain properly in J1IIN,

for example: while updating of RG1 in J1I5 with classification IDH all entries is coming for updation including domestic sales, exort sales, deemed export etc,

Sai

[Former Member · Accepted solution]

Hi,

See First of all RG1 extraction is for material but not for sales area or plant

Any way since you are telling through series group or excise group

mention that excise group plant and classification and extract RG1

Since it is respective to material we can extract it for all materials only.

Regards

Kiran

[Former Member · Accepted solution]

Thanks Kiran,

we got the solution, we did it with help of user exit for transtion J1I5.

Regards,

Sai