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Former Member
Apr 14, 2008 at 11:10 AM

VENDOR RETURN P.O

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Dear All,

I need a help that i have to return a material to Vendor& i had done following steps in dev. server pl look into it.

1) Made a simple P.O for 50 pcs.

2) MIGO done

3) Posted J1IEX for 50pcs.

4)Miro not done as i m in dev server .

5) Made a return P.O for 20pcs as 20pcs are rejected .

6) Migo done wrt this return P.O with 161 mvmt. ttype.

7)J1IS created & posted through J1IV.

8)MIGO done wrt original P.O with 122 ( 30pcs return to Vendor).

9)MIRO done wrt this Original P.O for 30pcs to payto vendor.

Here my question is that in this process do i need to reverse the J1IEX ie the cenvat taken for 50pcs but as 20pcs are returned to vendor OR there is no need to do anything .

pl reply i need ur help.

sap11