Dear All,
Our client is a manufacturer of equipment with lot many suppliers. The scenario is as follows
Procurement of excisable goods is done from both exciseable and non-exciseable sources.
when material comes from excisable source it is captured through normal process.
when it comes from a non-exciseable source it is captured through no excise entry option in the migo.
Due to this part 1 entries are not updated. the material comes in the same code but with a different valuation type as excise and no excise. when i issue this material for production or sales from no excise stock the system is updating the part 1 which was updated when excisable goods were received.
I want to avoid this.
i want that system should not update the register when no excise goods are issued.
Please help.