All SAP Gurus,
I'm aware of incoming excise invoices.
I know how to capture and post the escise invoices.
I know how to view the incoming excise invoices for a particular period (J2I5, J2I6).
I also know how to create excise invoice (J1IS) for vendor return.
But I'm not at all aware of the term Utilisation.
Can you please guide me over :
1. What is the meaning of utilization
2. How utilization is done?
Regards,
rajan