on 04-13-2007 12:07 PM
Hi,
Could u pls explain me how to carry out the stock transfer process . I am using CIn version and pricing procedure will be that of Depot Sales.
Thanx and Regards,
Binayak
Hi,
In Addition to the above Reply,
<b>Stock transfer invoice:-</b>
Stock transfer PO-->ME27
DELIVERY-->VL04
PICKING PACKING GOODS ISSUE -->VL02N
BILLING-->VF01
EXCISE INVOICE --> J1IIN
GOODS RECEIPT-->MIGO
INCOMING EXCISE INVOICE--> J1IG
Cheers..
Santosh.
<i><b>P.S. Mark All usefull Answers...</b></i>
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
After Creating Replenishment delivery create a invoice by using billing document type "JEX Excise invoice for India", based on this invoice create u r excise invoice.
Rajendra
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
110 | |
12 | |
11 | |
6 | |
5 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.