regarding shopfloor rejection

[former_member1318783]

Dear Guru's

i have done shopfloor rejection of a material.the steps i have followed.

1.create one more line item in the existing P.O

2. done migo and selected only part1 in excise tab.

3.posting excise thru J1is.

Then it should appear in J2I9 report .

But it is not appearing,but it is not appearing how to cancel the entries posted thru J1IS.Pls help me out

Thanks in advance

[Former Member]

hi,

when alreay recd. Excise material is beeingt rejected, do the below setting.

pass migo by 122- material rejection.

and using the same material document, pass the excise invoice in J1IS.

if at all MIRO is done, reverse the same and follow the above proceedure again,.

[Former Member]

Dear Cheukuri ,

To send a shop floor rejection you can create a new movement type by copying Mvt Type 122 & create some Z movement & configure this movement for Line /Shop rejection document no instead of PO number or Material document no of GR as we do for Movement 122. Because ultimate aim is to send a defective material to original supplier , only location is shop floor.Excise formalities can be cleared in the same way as you do in case of Mvt type 122.

I hope this will solve your issue.

Reward if useful,

Vivek Maitra

[Former Member]

Hi Dear

Please do the J1IV after J1IS

J1IV release Accounting Document to FI

after that u can get the entry in Tcode J2I9

Thanks

[Former Member]

If u want to send material with excise invoice--create through J1IS & send to vendor with excise invoice.. for this step u should not post entries through j1iex or migo..

If u want to reverse P1 & part2 then & then only 102/122 mov . type migo --post through j1iex or migo