Hi experts,
For export billing scierio
we are doing stock transfer order from our main plant to ship yard( dock plant) with excise invoice , and doing final invoice in SD when actual shipment is made from dock yard.
Our requirment is to have a credit mangement check when material is getting transfered from main plant to dockyard through Stock transfer order ( UB) . Can any one help me regarding this.
Regards,
KC Choudhury