on 11-05-2011 6:31 PM
Hi Friends
While doing STO from depot to depot for the same company code with the below steps
ME21N-VL10B-VL02N-VF01-J1IJ -->MIGO
But while doing MIGO with reference to outbound Delivery number & maintaining the J1Ij document number in the excise tab,Even though the excise values are not picked.
What configuration am missing? kindly advice me in detail.
Regards,
Madhu
Hi ,
The excise value wot be flowing automatically to MIGO at the receiving Depot , you have to update it manually by looking at the excise invoice created in the supplying depot ?
With Regards
S.Siva
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