CIN for Goods Return to Vendor

[Former Member]

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.

[Former Member · Accepted solution]

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

[Former Member · Accepted solution]

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.

[Former Member]

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

[Former Member]

Hi

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

Thanks

[Former Member]

Hi

CIN

CIN

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

CIN Configuration

CIN Configuration Guide

Refer SAP Folder Word Document

Regards

Ram