Single excise Invoice multiple GRN

[Former Member]

Hello All,

I have gone through SDN but didnot find exact asnwer.

Scenerio.

I have single excise Invoice from Vendor but he will send multiple delivery.

from process side there are no issue.

Example

GRN1 10 qty

GRN2  10 qty

GRN3 19 qty

Vendor excise Invoice EX001 date 20.9.2013

now please tell me the how to do this.

Config: Excise group is set for multiple GR single credit

and material in J1iD is set for multiple GR single credit.

Please tell me the steps and do not paste link as i have already gone through . Note I cannot create excise invoice before or with GRN.

I will first post GRN and then I need to capture excise invoice . Problem is 1 excise 3 GRN and that too happend at 10 days gap.

[Former Member]

Hi,

Follow the steps as mentioned below.

1. Capture the Vendor excise invoice using J1IEX for the total quantity.

2. Do multiple GR for Partial quantity using MIGO and select the refer excise invoice option and enter the vendor excise invoice no which is already captured in J1IEX (Step 1)

3. Finally Post the vendor excise invoice using J1IEX ( In the excise item details - Part 1 tab you can see all the GR documents updated)

Thanks n Regards,

[prasanna_kumar4]

Hi

Check the below SCN Links

Creation of Single Excise Invoice for multiple GRNs in J1IEX.

Multiple Good Receipts against single Excise Invoice