Parent plant made STO with two line items, process are created as under
STO,VL10B,PGI,VF01,J1IIN, in Parent Plant
but in Depot my user made MIGO with only one line item ( first item with proper excise details of single item) and than sales against this item in depot and when I saw the status of RG23D table status show " P" posted...
but now when we received second line item error display "Excise Invoice is captured with another Purchase Order "Message no. 4F278" I also cancel the Depot excise Invoice error remain same.My setting against Excise Group is Multiple good receipt with Multiple credit in spro and in J1ID.
Could any one please help to sort out.