Dear All,
Client requirement is they have two plants under one company code (let's say X and Y).
Now they want to transfer one material from X and Y,which i think can be done thru MB1B with movet type 301.
Here the client requirement is whenever the transfer posting is done,excise also be captured since the material is excisable and is also maintained in J1ID.
How to capture and post the excise as per client requirement??????
or
i have to process it thru purchse order???????
Regards,
Indra