Skip to Content
author's profile photo Former Member
Former Member

Returns to vendor agter MIGO and MIRO

hI,

I have made on PO, did MIGO and MIRO for the same (CIN)

Now i want to send back the material to vendor in two scenarios

1) After MIGO

2) After MIGO and MIRO

3) After payment has been done.

Regards,

Satyendra

Add a comment
10|10000 characters needed characters exceeded

Related questions

3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jun 19, 2008 at 07:13 AM

    After MIGO u can once again create a new goods recipt using MIGO with movement type reversal of previous movement type(Ex if previous movement type is 101 then now the movement type will be 102).

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Jun 19, 2008 at 07:18 AM

    1) return delivery thru MIGO with the reference of goods receipte material document.

    return excise thru J1IS with reference to the return delivery material document.

    2) credit memo to be raised.

    then return delivery thru MIGO with the reference of goods receipte material document.

    return excise thru J1IS with reference to the return delivery material document

    3) FI will help regarding how to back the payment.

    credit memo to be raised.

    then return delivery thru MIGO with the reference of goods receipte material document.

    return excise thru J1IS with reference to the return delivery material document

    regards,

    indranil

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Jun 19, 2008 at 07:50 AM

    Hi,

    For First case you can use 102 mov type against material document to return material.

    For Second & Third cases

    1) Create a return po and check the return item field in the po detail.

    2) create a return goodds receipt with migo. 161 will happen automatically.

    3) create a credit memo thru. miro.

    4) crease a excise invoice for other movements thru J1IS (if material is excisable.)

    5) post a excise invoice thru J1IV

    Revert back if any doubts.

    Ashok

    • Reward is useful.

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.