WHEN WE CREATE EXCISE INVOICE J1IIN THE EXCISE DUTY IN
BILLING DOCUMENT IS COMING TO EXCISE INVOICE. WHERE IS THE
CUSTOMISATION OF IT. IF EXCISE DUTY IS NOT FETCH IN J1IIN
THEN WHAT WILL BE YOUR ACTION AS A CONSULATANT.
In third Party scenario, Purchase requisition details are
automatically captured in Sales Order, when you create with
item category TAS, where to configure Purchase requistion
details.
along with your userid / name. ThanQ
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