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author's profile photo Former Member
Former Member

One Incoming Excise Invoice against multiple GRPO

Hello All,

How can we create a singe incoming excise invoice from multiple GRPOs? While creating one, when we use the copy from button, it allows to select only one GRPO not multiple.

Please give me a solution.

I am using SAP B1 8.8 PL 19

Thanks,

Ashish Shah

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jun 29, 2012 at 06:22 AM

    Hi Ashish,

    Unfortunately, this is not possible in the standard system.

    Thanks,

    Joseph

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 29, 2012 at 06:30 AM

    Hi Ashish.......

    It is not possible to create single Incoming Excise Invoice against Multiple GRPOs.

    Regards,

    Rahul

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 29, 2012 at 12:27 PM

    Hi Ashish,

    Why do you have such need? Is it a requirement by someone?

    Thanks,

    Gordon

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    • Former Member Former Member

      Hi Ashish.......

      In case of Import purchase the No. of qty of goods you receive from Custom you have to prepare that much quantity of GRP and hence Incoming Excise Invoice.

      Import supplier never sends Excise Invoice.

      So If you receive No. of GRNs you need to take that many Incoming Excise Invoices........

      Regards,

      Rahul

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