Dear Friends,
In the customer return scenario, first the excise values are captured through transaction J1IEX, which generates an internal document no. The material is already defined as input material in J1ID and the customer is defined as a vendor and the same vendor no. is entered into the customer master. This is the usual process which was followed before doing transaction J1IEX.
Further if we require to make certain changes in the return order (change in quantity) we have to reverse the material document for return, delete the delivery and finally change quantities in the sales order.Simultaneously we have to make changes in the excise entries as well.
Can anybody tell me how to cancel the same document now which is created through J1IEX? Any valueable suggestion on this from anybody is welcome.
Regards
Raja