I am new to a business scenario under whcih we receive some bought in items (imported) directly into our DEPOT from where the same are transferred to the manufacturing unit, where the same are used to produce excisable finish goods.
following steps are being currently used -
1. RG23D entry is being created at the time of making GRN using MIGO.
2. Material is put in transit using movement 351 against a STO already created by respective manufacturing unit.
3. option "material document" (created through movement 351 above) is slected in J1IJ to update issue side of RG23D and to select suitable excise invoice captured during MIGO.
Now if above execution process is OK.kindly help me to tell how to create output excise invoice to be sent with material.