Is it advatageous to set India Excise Invoice Generated Restrict to OU
Hi All,
How to set India Excise Invoice Generated Restrict to OU:
1.Data security:Shipments of OU1 are getting processed when India Excise Invoice generation program is submitted in OU2.
As per Excise laws when Excise material is moved out of premises , its important to generate Excise Invoice Number hence there is no problem who submitted India Excise Invoice Generation.
2.Excise invoice generation:Since Excise Invoice is setup at Inventory organization level, Excise Invoice series will be maintained as per setup even when India Excise Invoice Generation is submitted from different OU.
3.Logistic Issues:I understand that there could be logistic issues however logistics issues should be settled before material is Shipped.After the shipment is closed you cannot do anything.
1.Data security:Shipments of OU1 are getting processed when India Excise Invoice generation program is submitted in OU2.
As per Excise laws when Excise material is moved out of premises , its important to generate Excise Invoice Number hence there is no problem who submitted India Excise Invoice Generation.
2.Excise invoice generation:Since Excise Invoice is setup at Inventory organization level, Excise Invoice series will be maintained as per setup even when India Excise Invoice Generation is submitted from different OU.
3.Logistic Issues:I understand that there could be logistic issues however logistics issues should be settled before material is Shipped.After the shipment is closed you cannot do anything.
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