on 01-19-2013 5:22 AM
Dear experts,
my client is having excisable and non excisable products selling from same plant,
and he requires different number ranges for excise invoices for each of the products
i tried with subtransaction type also
but in standard, system asks for sales area+shipping point for default excise and series grps
but in my secnario all the products belongs to same sales area and same shipping point.
please any one tell me how to deal with
thanks in advance
sudheer
Hi,
Though you have same sales area and shipping point as you can differentiate through series group.
Sivavasireddy
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
hi vasireddy
you might not got my point
source code must be different from target code
if both system will not allow to create such function
results in we have to enter manually in excise invoice.
so here my issue is that to get the same scenario automatically.
sharing of solution is helpful
regards
sudheer
User | Count |
---|---|
91 | |
8 | |
7 | |
4 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.