Goods Issue Indicator

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?

Kindly reply.

Regards

Yoga