Checking shipping type in ARE 1 Creation

[Former Member]

HI All

While creating the ARE 1 document, we usually combine 2 or more excise invoices in J1IA101. My requirement is that the system should check for the shipping type also while combining the invoices. Now I think the system is checking whether the customer is same or not.How can i achieve this? Should i use a user exit and if so, which one?

Thanks in advance

Regards

Mathan

[Former Member · Accepted solution]

Hi

I dont think there is any check for shipping type in ARE 1 creation. You will have to use a user exit for this. try using this

J_1I7_USEREXIT_J1IEX_BEF_SAVE.

Just check and update

Regards

Harish

[Former Member]

hi Kapil and harish

i used the exit mentioned by Harish and it worked fine..

thanks a lot both of you

[Former Member]

Hi,

There is no check for shiping, because in are 1 values are captured from u r internal excise number.

Try to use user exits.

kapil