Return delivery error..?

[Former Member]

Hi gurus

While doing return delivery to vendor , in MIGO i m getting "Pls enter goods issue indicator"

Please any solutions ..?

thanks

sap-mm

[Former Member]

u have to enter the goods issue indicator if the material is excisable during return delivery.

regards,

indranil

[Former Member]

Hi,

If the materail is excisable and Excise Invoice tab has come, then you should declare how you are removing the material ie with or without payment of duty. So you have to enter the Goods Issue Indicator in Excise Invoice tab in item dtails.

Regards

[former_member192897]

For Vendor Returns u hav to make a Purchase Order same as the last Po. But the thing is here u should mark the return Tab in the Purchase order detail (ie. Vendor Returns).