on 08-03-2015 6:47 AM
Consier PO having a material(Matcode1) with 2 batches A & B.
Suppose I want to capture Excise invoice (J1IEX) and to post Mb01(101) doc. for Matcode1 of PO with batchs A & B.
Is it possible.? If not, Please suggest any alternative way to post GRN with Excise Invoice for Multiple batch managed materials.
Why would vendor send Two invoices? It is your business need that you maintain material with batch management. Vendor is nothing to do with your batches.
In addition, Excise invoice is a header item. If you split batches at item level in MIGO, you will have multiple Excise invoice line items. The same can be seen in J_1IEXCDTL, J_1IGRXREF & J_1IPART1 tables.
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How many excise invoice vendor is sending. If two, do two gr.
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