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Former Member
Oct 29, 2009 at 07:34 AM

Vendor return with CIN


Dear friends,

Can you please share me your experiences of Vendor returns using CIN in SAP.

My requirement is i have the trading goods at my depot purchased from local vendor, Assume that we purchased 10000KGs and did the J1IG for this 10,000Kgs. out of this 10,000Kgs i already sold 4000Kg to my customer. Now due to what ever reason i need to return the remaining 6000Kg to vendor. The most importatn point here is i need to print the excise invoice for this 6000Kgs

Can you guys share with me how you are handling this scenario.

Thanks in advance