on 03-23-2009 4:12 AM
Dear All,
I made an STO for 50 Kgs from A Plant (Supplying Plant) to B Plant (Recieving Plant).
A PLANT
ME21N u2013 Created STO on A Plant and Delivery Plant as B Plant
MB1B with 351 Movement for 2 Batches. 1st batch is for 20 Kgs and 2nd batch is for 30 Kgs
J1IV u2013 Created Excise invoice for two batches against Material Document.
B PLANT
J1IEX u2013 While capturing the excise invoice based on STO in B Plant System is showing the quantity as 50 Kgs. If I enter the Invoice Number of A Plant then quantity is getting changed as 20 Kgs automatically (i.e. 1st batch Qty). Why it is happening like this and how I have to split two batch numbers in J1IEX.
How can I overcome this problem.
Thanks and regards,
Kumar
hi
you have issued two times, you have to create excise invoice for two times.
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