09-14-2016 10:22 AM
Dear Experts,
I want restrict for Import purchase, if the user is not posted MIGO for Custom and user trying to post MIGO then system should restrict or if the Custom MIRO is posted but user is declining Commercial Invoice number in MIGO.
Please guide.
Thanks,
Appasaheb
09-14-2016 10:38 AM
Hi Nagargoje,.
Sorry, but I'm not able to understand what you want to say!!!
09-14-2016 10:44 AM
Doing Import..
Custom Duty MIRO( Basic custom, CVD, AED) is not posted.. but user is trying to post MIGO for material.
so system should not allow to post MIGO without Commercial Invoice number.
09-14-2016 10:56 AM
Dear Nagargoje,
You can use Exit - MBCF0002, MB_MIGO_BADI to meet your requirement.
Thanks
Archana