Dear All,
We planned to do Consignment process from our Depot.
During consignment Fill up we will be creating excise invoice through J1IJ using outbound delivery.
While Consignment Issue, we need to create excise invoice to print some important forms.
For that we thought of having two different Series Groups.
One Series Group with normal utilization that will be used during Consignment Fill up.
Another Series Group with "No Utilization" flag enabled, so that no accounting document will be created in the Excise invoice.
Does this process work.
First of all, is it allowed to create excise invoice during Consignment issue without Accounting document.
Please confirm.
Regards,
Raja Durai