Dear Sir,
Pl note that while capturing the Excise Invoice for say 1200 plant following error comes
Excise Invoice 0000007687 17.09.2008 of plant 102486 does not exist.
Scenario is like that ,
Stock Transfer Order -MM route
Goods issue ( 351 mov ) from 1000 to 1200
J1IS wrt Material Document
J1IV
Now while capturing through ( J1IEX ) at 1200 ,the said error comes .
Pl revert with solution
Thanks
Ganesh