Skip to Content
0
Former Member
Sep 05, 2013 at 01:22 PM

Automatic Selection of Incoming Excise Invoice in J1IJ

24 Views

Dear Experts

I need your help with one situation wherein the client wants the Automatic Selection of Incoming Excise Invoice on FIFO basis.

Can I use the user exit "J_1I7_USEREXIT_DEPOT_BEF_SAVE" to meet the purpose.

I am planning to run a check which will sort the excise invoices based on the Excise transaction type, Doc Year, Doc No, Material Code, Qty.

Is this the right way?

Regards

Shiv