My client preferes to follow all standrad processes and has following query.
Currently they have invoice layout that has " Invoice for Excisable Material " hard coded.
1) if the order has non excisable materials is it possible to skip the excise document and have printout directly ( with separate layout " Invoice for Non-excisable material" )
2) is it possible to assign differnt invoice series for Excisable- Nonexcisable material
3)How does system identify whether the material is Excisable or Non-Excisable and assign the respective number series?
Please let me know if I need to find out more information from the customer on this, and what is the general practice followed in the plants for Excsiable and Non-Excisable materials.