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J1ij

Former Member

‎03-11-2014 1:08 PM

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Hi My Client has 2 types of Invoice i.e RI & TI & they are facing lot of problem to process J1IJ because each and every time they have to check Delivery are whether RI or TI to insert Series Group (i.e 11 or 12). Earlier while doing J1ij Excise Group & Series Group system use to pick up automatically. Please advice how the values in Excise Group & Series Group can appear in the system automatically. Thanks in advance

2 REPLIES 2

Former Member

‎03-12-2014 4:43 AM

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This need to taken care manually. or else log a query to SAP. in Std SAP its not possible.

Regards

Maruthi

Former Member
In response to Former Member

‎03-12-2014 5:55 AM

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Hi Thanks for the reply. How can I log a query to SAP. Thanks