GR for outbond delivery in STO

Hi,
I have done cross company STO customization,  supplying plant is dpot and ordering is manufacturing plant  now delivery and billing is done in depot and when i am making the GR ref. to outbond delivery in manufacturing plant the duty which we have pass through the depot plant are not coming automatically in reciving plant what setting need for this when i enter the excise invoice no. of rg23d it is giving message excise invoice does not exist in supplying plant.
regards,
zafar.
Edited by: zafar karnalkar on Oct 8, 2011 2:24 PM

Hi
   You have to create excise invoice as the message clearly tells that there is no excise invoice for the outbound delivery document  take help of your SD consultant for creating billing document and then create outgoing excise invoice in J1IIN  then you can capture the same in the receiving plant when you do MIGO and J1IEX to capture and post excise invoice.
Kiran
Edited by: KrupaKiran.G on Oct 10, 2011 12:21 PM

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