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author's profile photo Former Member
Former Member

Purchase Returns to Vendor

Hi SAP Gurus,

I want to return <b>excisable material</b> to vendor by doing MIGO-122 movement type.

Please give me the step by step procedure.

The material is excisable, so what to do with the excise invoice.

I want to print excise invoice and give back to vendor.

regards,

Surya

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 08:44 AM

    Hi,

    Cancel the Posted excise amount and return the material with the same invoice of vendor if it is on same day thru mvmt type 122.

    If not on same day u need to generate a invoice and send to vendor thru returns PO.

    Thanks

    Suresh

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 09:54 AM

    Hello,

    Prepare the material document by using movement type 122.

    System will give you material document number

    Use transaction J1iS

    Use reference document type MATD

    Put document number (Ref by 122 Mvt type)

    Put document year

    series froup and excise group

    and enter.

    Check Excise values and save invoice.

    For print go to J1iV

    GoTo Print Document

    put document number and excise series group

    Regards

    Kedar K

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 08:52 AM

    Hi All,

    1. Use movement type - 122 to reverse receipt and reopen purchase order. This can be done if you can identify the PO against which the material was received. And also credit shall be same as PO Price

    2. Special movement type has to be setup if the PO is not known. The price may have to be negotiated with vendor.

    Reward if useful,

    Regards,

    pherasath

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