Dear all,
This is regarding the return cycle in a depot. I am facing following difficulties.
Case 1: Materials dispatched from depot 1 but returned to depot 2
1 Should the plant be changed in return order when the invoice is referenced ?
2 Since the material is batch managed, the batch is required to take it back in the stock. Suppose the depot 1 had dispatched the material with batch B1 at the time of sale. When Depot 2 is trying to take it back in its stock after customer rejection, the batch B1 can not be selected as the batch is not available in Depot 2. In this case how would the process work ? Would Depot 2 be rquired to create a new batch at its end before creating a return order?
Another issue I am facing is with regards to excise entry at the time of reclassification of the material. When the material is taken back, there is an rg23d entry created. After the entry, it is decided to reclassify the material to some other product code of lower quality. At this time, what process should be followed or recommended by SAP. What would be the excise entries
Thanks in anticipation