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How to capture and post Part-I document for Excise for Goods Receipts happening through SAP EWM?

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Hello Experts,

 

There is a requirement with our Indian client to capture and post the Part-I excise document for the goods receipts that are happening through EWM. In the as-is scenario, the values are captured through MIGO manually and posted and the part-II is posted manually later. However, with EWM, the goods receipt will be happening automatically so the capture and posting of the Part-I needs to be automated. Any help on this would be greatly appreciated.


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