Dear Experts,
In case of line rejection we done the following process...
1. Create Return Purchase Order.
2. Create return MIGO (movement 161 ) with reference to Return PO
3. Create Excise Invoice for debit the Excise duty
4. Create MIRO document to Debit the total Invoice value to Vendor.
My issue is Once Cancel MIGO, due to certain reason system allowed to Create Excise Invoice (J1IS) against the same MIGO.
we need to restrict the same.
Please guide...
Regards,
BK GAIKWAD
