Hi Experts,
While creating excise invoices form delievry the user by mistake has entred wrong Series group. Eventhough he is able to generate the excise invoice. After analysis i found that there is check between delivery number, plant and excise group but there is no check for the series group. And in SAP the number range is getting determined based on series group.
Can any one advice me is there any check for Series group,excise group and plant, so that the system should not allow user to create excise invoice if the series group is wrong.
Thanks
Krushna