Hi,
There is field " Excisable" in GRNPO Table.
During the entry of GRN at my clients , lot of GRN has got posted with this field as as NO by mistake and the materials are Exsicable. As this field is in OFF stage, Incoming Excise Invoice is not getting completed.
Can u please suggest any method to get this ON at the GRNPO ( Either thru. Front End or thru. SQL Manager ).
Pls. reply urgently as lot of process as come to a standstill for the same at the clients end.
Regards
Sriram.S.