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Former Member
Apr 25, 2014 at 03:39 AM

How to check for Order type & Subtransaction type in J1IIN ?

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Hello experts,

We have implemented a sub transaction type 'EN' for a particular customer only while creating excise invoice via J1IIN.

Now the system should only let the user to select the sub transaction type 'EN' when the billing document belongs to that particular customer.

So how to achieve this functionality before creating excise invoice ?

Thanks,

Vishal Bhatt

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