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Apr 27, 2014 at 06:15 AM

needed help in check for order type and subtransaction type in J1iin

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Hello experts,

We have implemented a sub transaction type 'EN'(Excise Notification) 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 or particular billing document range...

So how to achieve this functionality before creating excise invoice ?Please guide me

regards,

Abhay

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