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Former Member
Mar 18, 2009 at 06:06 AM

part 2 posting

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hi,

i am using j1iex_p tcode for posting ,in that i can post with respect to vendor excise invoice,internal excise invoice,but i want to post excise invoice without purchase order,for that i had done some customization in spro i.e in "define ref doc per transaction",activated without pur ord tab as a ref doc for j1iex_p tcode ,still it is not updating that ref doc in j1iex_p tcode.

thks.