on 01-28-2010 10:40 AM
Hi all,
I have Created an
1.) Import PO.
2.)custom Miro done
2.) GRN done at Port Plant
3.) Created a STO and recived material at working Plant
4.) Invoice verification done
Now,I want to return a material to import vendor, what will be the steps to follow.
Pls help me to resolve the issues.
Thanx
Regards,
SAGAR
Are u following bonded warehouse process ?, Explain entire scenario ?
Whether material is quality checked at ur plant ?
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HI,
Return to Import Vendor is treated as Re-Export, hence it will be routed thru SD cycle with ARE1 Document.
Pl. check with SD Consultant as well as discuss with legal dept.
Regards,
Vikas
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IF this is indian scenario than follow the steps below
Without creating GR Document, system will not reduce stock of material on the basis of return PO.
Return PO Cycle is as following;
1. ME21N - Create a Returns PO (Activate "Returns" indicator for PO line item)
2. MIGO - Goods Receipt > Purchase Order (Returns PO) (Here system will hit Mvmt type "161" and you can also select Un-restricted/blocked stock from where you want to return the stock)
3. J1IS u2013 Excise Invoice Other Movements
Here click on u201Ccreateu201D button to create an outgoing excise invoice and reverse the CENVAT Amount.
Here put all details as below and Press u201CEnteru201D.
Ref.doc.type - MATD, Doc Number - Material document No of 161 mvmt, Doc Year, Series Group, Excise Group, Vendor
Here check BED, ECS and SECess values to be reversed and click on u201CSaveu201D button to post the excise invoice.
4. J1IV - Post and Print Outgoing Excise Invoice.
5. MIRO - Credit memo w.r.t. Returns PO.
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