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Former Member
Aug 24, 2009 at 10:05 AM

Depot sales


hi guys hope you are doing fine

i have an issue in Depot sales process, in that i am unable to create proforma invoice JEX from replenishment delivery NL error is

NLN is not relevant for billing

I had done configuration using building blocks J51 and J95 maintained excise settings in JI1D and checked the copy controls as

NL........JEX heder level copying requirement=009,copy item number

NLN item level copying requirement=311, vbrk/vbrp=351,billing quantity=d,pricing type=G

VOV7 NLN billing relevance=D=proforma,pricing=standard

i have not seen any excise details in my stock transport order like tax code

only pi01 condition

i am using TAXINN tax procedure ecc 6.0 version

thanks in advance, waiting for your response .