Hi Everybody,
At present I am working for an Indian Project.
I have small issue, Can you please provide the solution.
We have a configurable material, For dispatching Configurable Machine, It requires 5 lorries to delivering to customer.
They are preparing 5 excise invoice, First invoice contains all the values. Remaining excise does not have values. it is 'ZERO'. But "Every excise invoice is having its unique number"
Same thing how can we take 5 excise invoice with reference to same commercial invoice in SAP with different excise invoice number.
Thanks & Regards,
ch.srinivas.