For STO between two Excisable Depots, my freind has told me to do the following:
1. Create PO at Receiving Depot
2. Create Delivery through VL10B
3. Issuing Material through VL02N
4. Create Excise Invoice through J1IJ
5. Do Goods Receipt using MIGO and selecting the option, No Excise Entry
6. Capture the Excise Invoice through J1IG
This is first time I am dealing with Depots.
In Standard Purchase Order, we can Capture & Post Excise Invoice while doing Goods Receipt using T Code MIGO.
Is there any possibility in the case of Depot, can we Capture and Post Excise Invoice in T Code MIGO?