We have internal order budgeting for consumables.whenever we make purchase order , the account assignment category is F and we purcahse against the particular internal order.when G/R is done the consumable material gets cosnumed against the particular interla order. ie goods receipt and the issue against the internal order with same movement type.
IF the material is exciseable then excise part 1 register shows receipt and removed quantity .please suggest how to avoid the removal entry in part 1 register. only receipt has to be updated in the part 1 not the removal ie goods issue.
at the same time we have std. purchasing also. we maintian one excise group for plant
and excise group i maintain consumption check box.
at the time of register system shows only one type of procurment data . how to handle this senario.
go for other excise group need to be maintained or else one excise group is sufficeent
pls explain step by step.