Chapter Id problem

[Former Member]

Hi,

Facing some problem while creating Excise Invoice when chapter id is different.

step-1. Creation of Sale Order (VA01).

system accept material with different chapter id.

step-2. Outbound Delivery (VL01N)

system accept material with different chapter id.

step-3. Excise Invoice for Delivery @ Depot (VF01) Type : JEX

system create different Excise invoice no for different chapter id.

step-4. Creation of Billing Document (VF01) Type: F2

system create single Commercial Invoice.

Anybody knows how to stop to create different Excise Invoice for Different chapter id.

[Former Member]

Hi Himanshu,

This seems as a CIN problem, Take help of MM consultant to set a flag for the Chapter ID.

I am not sure about your ECC version; I am not able to re-create scenario. give me some more specific info. on your scenario I will try to solve it with help of MM consultatns.

Hope this will help you,

Darshan.

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