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Former Member
Dec 22, 2007 at 09:01 AM

Return PO

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Hi,

I have a problem. I've procured some matl (say ROH) from my vendor. MIGO,MIRO,J1IEX is done. Now after 3-4 days at the time of production, I found that some of the material is defective.

1)I have created a new PO with RETURN mark.The conditions are turned to negative.

Now in MIGO, I select Goods receipt- PO- PO no ******

when I enter, error " PO ******* doesn't contain any selectable items."

2)But I have tried another way, I have removed the GR based IV & IV receipt from PO at item level. Now when I go to MIGO, it allows me to do so.

After this I want to reverse excise, so I go to J1IS doc type MATD & enter the duties manually. The doc no is generated. Now for printout,I go to J1IP, enter this doc no, output type JEXC n try to print. It is not showing my document there.

I'm trying a lot of output types.

If I'm doing something wrong, please correct me. Please explain returns PO in detail.

Please solve my above two queries.

Thanks & Regards,

Piyush

Edited by: Piyush Mishra on Dec 24, 2007 5:48 AM