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Former Member

MIGO validation for Delivery Note - GST

Hi All,

After GST implementation , we have a requirement to validate delivery note {XBLNR} field present at header level at MIGO transaction.

Because of GST implementation Excise tab is removed as so no validation exists at present for delivery note.

Can any one please help me on how to validate delivery note field for a particular fiscal year and for all vendors.



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