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author's profile photo Former Member
Former Member

PURCHASE RETURNS TO VENDOR

HI SAP GURUS,

I HAVE AN PURCHASE RETURNS SCENARIO :

1) MATERIAL IS PROCURED FROM VENDOR.

MIGO IS DONE.

2) SYSTEM SETTINGS ARE SUCH THAT AT THE TIME OF MIGO

EXCISE INVOICE IS CREATED, CAPTURED & POSTED.

EXCISE REGISTERS ARE ALSO UPDATED. MIRO IS NOT DONE.

3) NOW I WANT TO RETURN THE MATERIAL TO THE SAME VENDOR.

WHAT IS THE EXACT PROCESS FOR RETURNING THE MATERIAL TO VENDOR.

PLS GIVE ME THE STEP BY STEP RETURNS PROCESS. IS THE EXCISE

INVOICE CREATED AT TIME TO BE CANCELLED/REVERSED.

PLS ANWER WITH THE T - CODES

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Dec 01, 2007 at 09:20 AM

    Hi,

    1.Create a PO in ME21N with return indicator for the item.

    2.Do MIGO for the PO automatically 161 mvt type returns is triggered ie returns.

    3.Return the material based on material doc generated.

    4.Debit the vendor with this reference.

    or generate a excise invoice based on this and return to vendor.

    Thanks

    Suresh

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 01, 2007 at 10:06 AM

    1.create return PO (me21n), in po screen please make tick on Return.

    2.do MIGO against Return PO.

    3.BEfore going to do MIRO,

    4.Do excise tax details for return, using J1IS,

    5.DO J1IV.. continue.

    6.DO MIRO.. Before posting please check the Credit and debit are OK.. it should be balance.

    thanks,.. IF usefull reard me..

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