on 05-23-2012 9:13 AM
Hello sir,
In dealer Purchase order, created PO for 100 quantity with Zero taxes. captured excise invoice with 50 quantity against Purchase order with MRP indicator tick.
while Posting of MIGO,selcted "only refer excise invoice" in header excise invoice tab it means duty values & quantity should flow from captured excise invoice but quantity flow from PO.
Please help me out for excise item quantity should flow from Captured excise invoice not from PO.
Regards
Jyoti
Hi,
You have to check the indicator "Default challan qty in GR" in the SPRO activity IMG>>Logistics General>>Tax on Goods movements>>Basic Settings>>Maintain excise groups for your excise group.
Please try and let me know.
Regards
Prabhu
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Hi,
Have you entered the excise invoice no and date in the corresponding fields of MIGO under excise
tab? Enter that and check.
Regards,
Brinda
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Hello
In MIGO i entered in excise invoice tab invoice number & date but in item level excise invoice quantity is not reflecting according to excise invoice. it is showing as per PO number.
what customization changes should i make it means it will flow from captured excise invoice?
Regards
Jyoti
Hi,
Refere Link for for MRP Indicator
http://www.sapfunctional.com/MM/MRPindicator/excise.htm
there is a EI Quntity field in EXcise Invoice Tab in MIGO screen
you can chnage Qty as per requirement.
Regards,
Pardeep Malik
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