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Consignment Fillup, [Excise proforma..]

Former Member
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Hello all

This issue refers to CONSIGNMENT FILLUP, in' Consignment process'

am working on quality server.

I have done the Consignment fillup ,R.O., & delivery [PGI done]

After this... the step is 'EXCISE INVOICE'.

For this, we need to do.. 'EXCISE PROFORMA'.

am not able to do this...

Pls guide me... guys & gals..

Thank you..

Awaiting your +ve response.

Sumanth

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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Check Copy Control setting from Delivery to Proforma Invoice (LF --> F8) through T.Code: VTFL. Ensure that the Item Category being used is available at item level & if it is not available, configure the same by copy as fron Item Category TAN

Regards,

Rajesh Banka

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