on 10-06-2007 6:56 AM
HI,
My Final Product has one number say 4102310.This Product has to go to customer in 4 trucks in boxes.Now as per Excise Range requirement I should give Four Excise to four trucks in this
1.one invoice will contain full value and
2.other will with zero value.
4.This invoice will have information about Box Number containing in resp. truck.
5.This Invoice will have sucessive Invoice Number i.e 121,122,123,124
Now how I can create these invoice from System? OR A ny other suggestion for this case from your Experience.
Hi Lalit
I have already answered to your question through the below thread
https://forums.sdn.sap.com/click.jspa?searchID=5740714&messageID=4193279
Does it mean your problem has not been resolved yet.
Thanks
G. Lakshmipathi
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