How to capture Excise Invoice for a material with multiple batches.?
Consier PO having a material(Matcode1) with 2 batches A & B.
Suppose I want to capture Excise invoice (J1IEX) and to post Mb01(101) doc. for Matcode1 of PO with batchs A & B.
Is it possible.? If not, Please suggest any alternative way to post GRN with Excise Invoice for Multiple batch managed materials.