Hi,
I have created sales order.material xxx has captured in two line items.
Material item is same for both line item.
Our issue is that exise is not dislpaying on first line item
Process is given as below
Order creation : VA01
Making DC : VA02
Making PGI : Vl02N
For Invoicing : J1IJ -> Deliver - > RG 23D Selection -> Select material line item -> Excise Invoice -> Continue ->VF01->Put DC no ->Enter->condition-> add freight -: save
Please do needful.
Regards,