Hello MM Gurus,
Scenario is like this.I have received Qty.10 nos. material with respect to P.O.
I have rejected 4 nos. and sent back to vendor (Return delivery with reference to
Material document). Here I had entered IPD as goods issue indicator in the Excise
item tab of MIGO transaction. When I am trying to do subsequent delivery with
reference to the return delivery material document number, system is asking me to
enter goods issue indicator.
1.Why system is asking the goods issue indicator at the time of goods receipt?
2.Which goods issue indicator I have to choose?