Dealer Invoice

Dear all,

For dealer invoice, the excise will be entered manually by ticking the MRP indicator in the MIGO screen.

In our client place, upto MIGO, MM key users will do, J1IEX and MIRO will be done by FI keyuser. . So there, in MIGO, we should not tick the MRP indicator and enter the excise manually.

The FI key user will do J1IEX, and there, he wants to tick MRP indicator and enter the excise manually.

But in J1IEX, the MRP indicator is not found.

Please give me suggestion to how to process this.

I will award full points.

Thanks & Regards,

AR