I want to put a check to ensure that the commercial invoice at the depot can not be created without the creation of excise invoice (using mother invoice). How can this be ensured?
I am not sure you can check RV60AFZA with USEREXIT_FILL_VBRK_VBRP & the depot table will be updated with J_1IRG23D even Goods Receipts and Out going Depot with same challan number.
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