Dear Friends,
I have an issue to discuss where the goods are sent from one Plant to a Depot using Stock Transfer Scenario where a Purchase Order is created with two Line Items - Material A with 1 unit and Material B with 10 units.
I have performed a single delivery, PGI, Performa Invoice and then an Excise Invoice.
While doing MIGO in the Other Plant, I notice that this goods have been mistakenly sent and do not want to do MIGO for Material B of 10 units. However, the Material A is ok and I perform the MIGO for Material A.
Kindly suggest the future course of action so that I can complete the Process and send the goods back to Plant A. Kindly aslo suggest the Excise implication in such a case.
Awaiting reply.
Regards
Vineet Jain