Excise Invoice No. from Delivery Note in GR

[Former Member]

Hi..

We enter Invoice No. in 'Delivery Note' field while posting GR and after we do capturing Excise invoice w r t GR in J1IEX.

Is there any setting to get 'Delivery Note'  number flows/copied into 'Excise Invoice No.' in J1IEX.

or

How to it can be achieved technically.

Thanks in Advance..

Regards

Sumit

[former_member192897]

Delivery note number and Excise invoice number both are different. There is no such setting available in Standard SAP system to copy the Delivery note no. into Excise invoice field in J1IEX.

If you have any such business requirement, you can try writing custom code using User exit or Badi or Enhancement and fulful your requirement.