Return Delivery

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Hi,

We have 3 vendor supplying same material ie V1, V2 & V3.we have Scheduling Agreemnet with all 3 vendor S1,S2&S3.

we have maintain return PO for all 3 vendor R1,R2 & R3.

As this material same for all 3 vendor the material code is same it be mc00001.

In J1ID we maintain chapter id and only one Assessable vaule can be maintain but all 3 vendor have different Accessable value.

Incase of line rejection of material we send material back to vendors .let assume it for V1 vendor

we make GR for respective vedor V1 refering the return PO R1.

material document generated 500xxxxxx.

We make Excise Invoice refering m.doc 500xxxxxx.it pick value from J1ID assessable value in excise invoice.

MY QUESTION IS HOW WE MAKE SYSTEM NOT TO REFER J1ID BUT TO RETRUN PO VALUE TO MAKE EXCISE INVOICE.

As not more than 1 value can be maintain for material in J1ID.

Is there any User Exit can be used,if so which and how.

Regards

shakir

Edited by: Shakir on Dec 24, 2007 9:28 PM