on 11-26-2007 9:15 AM
HI
while i make gate entry MIGO the CVD get uploaded .
shakir
Hi,
we have two vendor supplying same material for different rate.
Thus we have created two return po for return of material.
As material code is same for both po we have maintain single J1ID for material.
while return of material system take assessable value from J1ID ,here we can put assessable value for only one vendor.
while return of material it show tariff for one vendor price other has to maintain manually.
how can i solve this.......
Regards
shakir
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check if excise default have been maintained correctely
ie your condition type in pricing procedure say JCV1 must be same in Maintain excise defaults under CVD cond coloumn
hope this helped
Reward accordingly
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