Excise Conditions to be calculated w.r.t. PO
The client equirement is Inventorised conditions are maintained in the PO. But during MIGO they used to change the condition values as per invoice received from Vendor. VAT which is calculated on Mat+ED is required to be calculated on PO rate not as per GR. This requirement is for only one Exceptional material. Is it possible in ECC6.0. Pl let me know the procedure.