I have scrap material which is nonstock material. doesnot require to maintain the stock. so the business senario is order then billing and excise invoice.
Now i am trying to create excise invoice through j1iin but its giving me error that " Reference document of 0035000007 is not delivery document" actually this document is an order.
so what are the other config require to fix this issue? any idea?
looking forward to hear from you soon,