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Former Member

CIN for Goods Return to Vendor

Hi

Could some one can let me know how to update the RG23 D register in case of return to vendor from depot plant.

1.. ME21N - Create a Returns PO (Activate "Returns" indicator for PO line item)

2. MIGO - Goods Receipt > Purchase Order (Returns PO) (Here system will hit Mvmt type "161" and you can also select Un-restricted/blocked stock from where you want to return the stock)

3.. MIRO - Credit memo w.r.t. Returns PO.

Please let me know the process in case of depot plant with respect to updatation of RG23D register.

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4 Answers

  • Best Answer
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    Former Member
    Sep 29, 2008 at 12:01 PM

    Dear,

    Please follow below mention cycle: -

    1.ME21N - Create a Returns PO Returns indicator for PO line item.

    2. MIGO - Goods Receipt Mvmt type "161" against return purchase order

    3. J1IS u2013 Excise Invoice Other Movements

    click on create button to create an outgoing excise invoice

    Take ref.doc.type - MATD, Doc Number - Material document NO Series Group, Excise Group, Vendor

    Check BED, ECS and SECess values to be reversed. and click on save button.

    4. J1IV - Post Excise Invoice.

    5. MIRO - Credit memo against. Returns PO.

    Note: - Before all process maintain Material chapter id and vendor excise detail in J1ID.

    Regards,

    Mahesh Wagh

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    • Former Member

      Hi Thanks for the inputs.

      But my point is the material is moving out of depot plant and there is no duty part to be updated.

      We need to update only the RG23D register.

      The case you have provided inputs, I think is the returns from manufacturing plant.

      But Iam looking the scenario moving material from Depot plant.

      Hope I was able to put it right.

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    Former Member
    Sep 30, 2008 at 08:01 AM

    Hi

    CIN

    CIN...?

    CIN

    http://help.sap.com/saphelp_47x200/helpdata/en/09/ebf138cdd78a4be10000000a114084/frameset.htm

    CIN Configuration CIN explanation..?

    CIN Configuration Guide

    Refer SAP Folder Word Document

    Regards

    Ram

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    Former Member
    Sep 30, 2008 at 10:15 AM

    Hi

    Still not clear could any one please explain the trascations involved in RG23D regiter update during the return PO form Depot plant.

    Thanks

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    Former Member
    Nov 03, 2008 at 01:14 PM

    hi

    I have updated the RG23D register by using J1IJ

    But the problem is how to take invoice from depot plant.

    As material cannot go out with out invoice could some one let me know for returns purchase order in depot plant can we generate invoice .

    As we can generate excise invoice in assembly plant like that can we have a proforma invoice atleast in depot plant

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