Excise document number update in Document flow.

[Former Member]

Is there any configuration for update the excise document in Sales order document flow.

Ex : Like. - > SO-> Delivery-> Billing -> Excise invoice no

Ramesh B

[ajitsingh6]

Dear

It is not possible to see document flow for Exise Invoice from Sales order. You can have this provision only by taking help of your ABAP Consultant.

Regards

Ajit K Singh

[Lakshmipathi]

You can see this document flow in J1IIN --> Excise Invoice --> Display. Once you give the relevant datas here and click the document flow, you can see

thanks

G. Lakshmipathi

[Former Member]

Dea Sir,

In this case if you know the excise inv. u can go and check through T-code J1iin. but through Sales oder if i want to know the excise Inv. then through SO document flow u should get?

Nikhil

[Former Member]

Hi Ramesh & Nikhil,

At present There is no provision to update excise invoice number in Sales document flow.

There are no appends defined for table VBFA . With the help of Abap developer u can try for an append structure.

But in that case development will include changes in excise invoice program, to update the table.

Do the anaylsis carefully before any development.

There is one alternative available , u can develop a sales register which will contain both excise and commercial invoice along with sales order number.Generate lay out for suitable search.

Regards

Mandar

Edited by: Mandar Deshpande on Sep 21, 2009 9:16 AM