We have a scenario where we puchase goods from outside India vendor,
once after creating PO, with ref to Commercial invoice (which we create using MIRO for planned delivery costs) we create EI in J1IEX.
Later while doing GR we give Ref Excice invoice which we created for this.
Problems we are facing
1.In J1IEX SCess is not picking though all relevant condition types exists in PO, this is after implementing SCess budget changes.. AED/BED other values are coming correctly. Users are inputting this manually at the time doing GR.
2.At the time of GR we normally ref EI which we created before..For Ex for this PO we created EI in J1IEX as 9916. We refer EI 9916 here.
Here we enter SCess manually also.
Now the problem here is once after saves this GR system updating a table J_1IPART1 table with a different no#9917 for this GR.
3.When we try to post 9916 in J1IEX_P system gives error" No Part1 updated."
And we are able to post 9917 without any problems
This is a very priority issue, request your inputs in time.