on 10-31-2014 12:34 PM
Hi Gurus,
We have a requirement for the report to identify the bonded and Non bonded stock from GTS.
1) On creation of Proforma invoice in ECC if the stock is deducted from Duty unpaid stock then the report with invoice and Item should show "Y" (yes) stating the stock has been reduced from Duty unpaid stock.
2)On creation of Proforma invoice in ECC if the stock is deducted from Duty Paid stock then the report with invoice and Item should show "N" (no) stating the stock has been reduced from Duty Paid stock.
Has anyone went through the requirement like this before
Or
Please provide the logic or details.
Thanks for your help.
Thanks & Regards
Kranti.
Hi Kranti,
Yes, I've been through this requirement a couple of times. The approach is to dig deeper into the real business requirement until some sensible logic appears. For me, in each case, the requirement eventually disappeared since there was no underlying legal obligation or any advantage to the business.
Let us know how you get on with it.
Regards,
Dave
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