Hi,
Retuen PO with excise means whenever any material get rejected which is called line rejection after goods receipt material will get rejected. then if you wants to send the material to vendorthen has to follws this procedure.
Create PO and tick return delivery in item details cloumn > Do GR and use Movt type 161 reults in stock reduces > Excise reversal through J1IS against material document of 161. > Credit MEMO to reverse the amount of return qty which complete the cylce. Hope this helps you.
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