depot sales issue
we are trying to configure Depot sales. we have followed the below mentioned process.
ME21N (STO) , VL04(PGI), VF01(Pro forma invoice), J1IIN (excise invoice) at manufacturing plant.
at receiving Depot we carrying out the below mentioned steps.
MIGO(GR), VA01, VL01N, J1IJ, VF01
will there be any accounting entries captured during GRN (MIGO)?
will there be any DLFC transaction type generated after J1IJ that can be seen through J1I7?
Edited by: prabhu chandan on Feb 3, 2011 7:47 PM