08-19-2016 6:19 PM
Dear Scn's,
Iam facing issue during excise invoice capture in sto process. I have done all the configuration like customer assignment in shipping data.
Regards
Kumar
08-31-2016 4:40 PM
Issue is closed. Actually we need to maintain customer in vendor master for both the plants that means if A plant supply material to plant B then we need to create two vendors representing each plant and assign customer master in control screen of vendor master.
08-24-2016 9:32 PM
08-31-2016 4:40 PM
Issue is closed. Actually we need to maintain customer in vendor master for both the plants that means if A plant supply material to plant B then we need to create two vendors representing each plant and assign customer master in control screen of vendor master.