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Nov 22, 2012 at 10:09 AM

Return to vendor

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Hello Frnds,

I have done grn for 100 Nos, and in quality inspection 50 has been moved to unrestricted stock, 20 to scrap, 10 to block and remainng 20 to return to vendor stock.

Now for the return to vendor we are doing J1IS (Excise Invoice other movements) against the material document its shows me all the three line items (Scrap, Blocked and return to vendor). I want the system to display only the return to vendor lineitem in the document, how can it be done.

Because the users are confused which item to and select and create the document.

Regards

Rajesh