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Return to vendor (Excise material)..?

HI all

Can anybody explain me about return delivery to vendor after invoice verification process..

I have created return PO, againsgt that PO I done MIGO but while doing goods receipt for return PO (the material which I m goint return is excisable).

For this how can do excise return to vendor, while doing MIGO in excise tab what i should select which excise number i should giv.



Former Member


Please follow below mention cycle: -

1.ME21N - Create a Returns PO Returns indicator for PO line item.

2. MIGO - Goods Receipt Mvmt type "161" against return purchase order. In excise tab, select only Part1 entry.

3. J1IS u2013 Excise Invoice Other Movements

click on create button to create an outgoing excise invoice

Take ref.doc.type - MATD, Doc Number - Material document NO Series Group, Excise Group, Vendor

Check BED, ECS and SECess values to be reversed. and click on save button.

4. J1IV - Post Excise Invoice.

5. MIRO - Credit memo against. Returns PO.

Note: - Before all process maintain Material chapter id and vendor excise detail in J1ID.

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