I have created two plants 8676 and 8775,Both plants are non excisable plants.These two plants will receive material from other plants. No capturing of excise invoice in 2 plants.
I need few clarifications regarding excise related matter for these 2 plants.
1.Already re excise and series groups maintained in the system.Do i have to maintain excise and series groups for these 2 plants
2. In the two plants the client will prepare excise invoice and will despatch material to customer.For outgoing excise invoice what excise settings required for outgoing excise invoice
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