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Return material to vendor-CIN scenario

Hi gurus,

1.Can i know the steps for returning the material to vendor after doing MIRO.-CIN involved

2.Returning the material to vendor after paying the vendor-CIN involved.

regards

murugan

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Apr 09, 2008 at 04:09 AM

    1) cancel the invoice receipt thru miro i.e credit memo

    2) do return delivery with reference to the goods receipt material document thru migo.

    3) do return excise invoice with reference to the return delivery material document thru j1is.

    4) if u want to give the print out of the return excise then process it thru j1iv.

    regards,

    indranil

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 09, 2008 at 04:20 AM

    Hello Murugan,

    Awnser for 1) see as u wabt to return the material to vendor , so as u had already made a GR & posted J1iex , so first of all cancell the GRN document , then Cancell the J1iex , , Now make a return P.O for htis there is acondition that the material u want to return to vendor should lie in unrestricted stock , now as ur Return P.o is made , release it & then do GR with respect to this Returm P.O with mvmt. type = 161, as these material is being return to vendor then the outgoing tax invoice should also be prepared so to do this use T.code -> J1IS here use ref. docu type as MATD, Give GR NO, series group , here all excise duties are to be filled manually & save the invoice note down the no. of invoice, After this U have to post the invoice through -->J1IV , Now to take print out of this outgoing tax invoice u have to make a customised t.code as we have made it was --> ZRETURN here u can have print out of this invoice .

    Now for 2nd Question ---> post credit memo to vendorby t.code ---> MIRO if already paid .

    Pl reward for efforts , i had already gone through this case .

    sap11

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