I am purchasing material from dealer who is purchasing it from a manufacturer.
I am making a PO against dealer and doing migo with capture and post excise invoice option against the same PO. In migo though in more data for excise invoice otion ,on screen miscellaneous ,in ship from I am entering manufacturer as vendor number, in RG23A part I, dealers name appears. I am ticking on MRP too. My client want the name of manufacturer and not the name of dealer in Part I. Part II is ok in my case since excise details of manufacturer appears in part II.
How to do this. I want excise details of manufacturer to be captured in Part I, as my client is getting invoice from manufacturer and not from dealer, even though client is purchasing a material from dealer by making a PO against dealer at MRP ang paying ful amount to dealer.
Please Guide me.
Thanx in advance.