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Former Member
Dec 31, 2007 at 09:44 AM

Customer number is mandatory for mvt. 201

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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