vendor return through sales cycle

[Former Member]

hi sap gur's

we want map senarios for vendor return with excise, my client have deeply cin implimented

my leam lead told me vendore return map through sales cycle

means

return mat.doc through 122

than creat sales order,, delivery than billing but taking care no accounting document ganareted during sales cycle

how i can map vendore return senario with excise revers in sales cycle

thanks

[Former Member]

Dear sir.

First in vendor master Purchasing Data, click Returns Vendor indicator.

when u click the return vendor indicator system will pop up one window , give the account group and shipping Cond. system will automatically create the vendor and it will assign to the vendor and customer also.

Go to MIGO select return delivery and give the material document number.

in general header tab click the indicator Via delivery. and check and post, system will create the outbond delivery number.

go to VL02n give the outbond delivery number and do the PGI.

with respective outbond delivery number create the per-form billing in vf01. with respective bill number create the excise invoice in J1IIN.

regards

jrp

[Former Member]

hi

any idea

[Former Member]

Hi,

In case of 122 mov type

Go to J1IS Transaction put the 122 material document & select u2018MATDu2019 & create the excise invoice.

Then take the print of the invoice in Tcode u2013 J1IV