Hi,
I did retrun delivery for the 101 mov type documnet (in101 we do capture and post), after that i have to issue excise invoice to vendor the return qty thru J1IS.. but in my client, it did automatically.. ie i have posted 122 doc only, by that itself , the system has did the J1IS.. so is there any method to do automaticllay..?? as of my understanding, we have to do J1IS manually.. how it created a outgoing excise invoice and it updated in 122 doc .