NRGP material & Excise Issue in New Process
As per the client, they send the FG(Prototype Type) to customer for testing purpose with non returnable gate pass.
Although it is only sample testing like case and send excisable FG to customer for Testing but did not raise sales invoice but only Excise Invoice is raised with qty not value of the material.
How to map in SAP with CIN ? and also update me which register is to update in that case .
please help me with full cyle.
There is one more way to do it by FOC sale, for this scenario you need to take help of SD, rather I will say its a SD Scenario.
process will be
Create FOC sales order
Create the delivery
Post Goods Issue
Creation of billing document (Proforma )
Creation of excise invoice