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Former Member

Excise for return PO

Hi

In our scenario we are sending the rejected material back to the vendor through return PO. (that is through 161). My question is how to do excise cancel for that material

Best Regards

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1 Answer

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    Former Member
    Aug 22, 2007 at 03:44 PM

    Hi

    You have to create an outgoing excise invoice w.r.t. 161 document in J1IS. (This is similar to 122)

    warm regards

    sairam akundi

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