Hi sumit,
Thanks a lot. just wanted to know what all are the tab we need to check in J1ID, I have checked the material listed under cenvat determination tab, also checked the excise details maintained for the vendor for which we are running this scenario. I have also checked the PO, Gr based check box ios there for the PO.
What exactly we need to maintain for material and vendor based on which system will bifarcate if it is inventorised or take cenvat gl in MIRO simulation.
Regards:
Jamshed