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Excise invoice issue for non stock orders

Hi,

We are unable to create excise invoice for non stock materials. When we try to create excise invoice with refernce to the billing document, the following error appears (message no 81681: reference document of 2917 is not delivery document). This process was working properly before updating patches, but after the updation, we are not able to generate excise invoice for non stock materials. (FYI: In the case of non stock order we are using order related billing). Any solution to resolve this error??

regards

John

Edited by: Gino12 on Oct 28, 2010 10:00 AM

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  • Posted on Oct 28, 2010 at 05:07 AM

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