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Former Member

Difficulties while handing Depot in SAP

Dear SAP Gurus

Business team facing following difficulties in case of Depot Scenario. particularly in case of vendor returns

1.There is no proper provision to do Vendor Returns From Depot.

2. Even after 122 movement type , we could not able to Reduce the stock From RG23D register

3.If we try To cancel the J1IG the whole entry will get cancelled in register , this is not working in case of Partial Rejection

4.unable to prepare outgoing document in case of vendor return(we can generate through J1is in case of Manufacturing unit)

5. there is only one excise transaction type available for incoming and outgoing both(GRPO).

kindly suggest in case of any alternate solution.

Regards

Maruthi S

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1 Answer

  • Posted on Dec 26, 2013 at 10:03 AM

    have you tried creating an excise invoice for the 122 movement type document?

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