Dear All,
I want to capture only Part I entries while doing a goods issue movement type 201 in MIGO.
But when i select the option and put Classification type as IPD, then on check of document, the system gives me error to put Customer number and Excise Base Value.
I want to know why these information are required while posting only Part I during inhouse consumption.
Is this the standard working or am i missing out anything
Regards