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Former Member
Feb 16, 2009 at 05:20 AM

Excise invoice should not get created without PGI

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Hi,

I have a scenario where the billing document is being generated by the customer without PGI after creation of outbound delivery for exports. (This is as per customer's requirement - Copy control maintained in VTFL for the same - copying requirements 11 )

This creates a situation - excise invoice can be created without PGI - which creates problems for customer. This should not happen.

Customer wants a check during the excise invoice creation - excise invoice should not get created if PGI has not been done.

Kindly advise as to how this can be done.

Regards,

T Saravanan