on 09-09-2011 9:13 AM
Hi,
We are having a Depot Plant with Multiple storage locations.
We are posting the Goods Receipt in Storage Location - 01 and (posting RG23D at the time of GR).
Now, we want to deliver the goods receipt from some other storage location '02'
For that we have transferred the stock from Storage Location '01' to '02'
But we are unable to refer the excise invoice at the time of 'Depot Excise Invoice Creation' (as material was receipt in location '01')
Please suggest, what need to be done.
Regards,
HI,
You should always refer same storage location,where you did GR..
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Hi,
Can you please explain the process in detail.
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