Automatic Selection of Incoming Excise Invoice in J1IJ

[Former Member]

Dear Experts

I need your help with one situation wherein the client wants the Automatic Selection of Incoming Excise Invoice on FIFO basis.

Can I use the user exit "J_1I7_USEREXIT_DEPOT_BEF_SAVE" to meet the purpose.

I am planning to run a check which will sort the excise invoices based on the Excise transaction type, Doc Year, Doc No, Material Code, Qty.

Is this the right way?

Regards

Shiv

[Former Member]

Hi,

When you say automatic selection - do you mean automatic creation of J1IJ document or only the J1IG invoices to be displayed on a FIFO basis for manual selection.

Thanks n Regards,

[Former Member]

Thank You for your reply SAP FC

It is a mixture of both the J1IJ document has to be created automatically but the selection of the J1IG invoices in the background has to be done on FIFO basis.  They don't want to select manually due to volumes.

Regards

Shiv