on 01-24-2011 10:17 AM
Hi,
I have a excise vendor master record ,now i want to assign partner function for that vendor
so please clear it partner function also required excise setting in sap
ordering address is different and invoicing party is different and delivery party is different
Regards
kailas
Are you talking about first stage dealer/second stage dealer?
If yes, then go to MIGO- Header Excise tab- Misc-Ship from
Here you can put the vendor code who provides you excise invoice.
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