on 01-20-2011 5:40 AM
Hi,
A return order has been configured for materials which have originally gone from third party location to customer location. During return process however the material is coming back to the depot, not the third party location. Now while trying to create an excise invoice after posting goods issue, the material is not showing in the list of excisable commodities. Please suggest a solution.
Thanks,
Kasturi
Thanks
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