Hi Everybody,
I use SAP 2007B PL15.
I face problem in one case. Please give me solution for the same.
I do the following steps for an FG001; SO--> Delivery
> Outgoing Excise Inv.
> AR Invoice --> Incoming Payment.
Now my customer sends me the same material back i.e. FG001. For this I go to Return--> Incoming Excise Invoice and use Copy From option; but it says item is not Purchase Item and does not allow me to enter into RG Register.
Please suggest me the way to handle this scenario. Ideally it should be Return --> Incoming Excise Invoice --> AR Credit Memo
Regards,
Rahul Ghadia
rahul[at]punditz.in