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Former Member
Sep 10, 2009 at 05:20 AM

Stock Transfer Order

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Hi,

This is stock transfer scenario

We uploaded initial material with 561 movement type

we created onle PO and released it

In VL10B we created delivery and change mode we pick and done PGI.

With reference to delivery number we created invoice

Now when we are creating Excise Invoice in J1IIN no excise values are getting fetch

for rest of the scenarios those are getting fetch.

What settings are required?

Regards,

Akshay