Dear all
Please provide us transaction code and document flow for inter plant transfer of assets t. All required entry of MM, PM, FI and excise should be covered in the document process. Inter u2013plant & inter-company assets transfer/sale is common in our Clinet and it needs to be streamlined by defining standard process.
And please note that asset or any other material can only be cleared from one place to another by preparing excise invoice. It is also advised that FI entry must be posted before removal of goods from the plant.
Please give complete procedure and transaction . Please suggest
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