Return to vendor (Excise material)..?

[Former Member]

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.

Thanls

sap-mm

[deiva · Accepted solution]

Hai,

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.

[former_member192897]

The Return PO Process Would be :

Create a Return Purchase Order with Return Item Indicator.

Make a Goods Receipt against the Return Po of which 161 Movement will automatically takes Place.

Create a Excise Invoice for Other Movements Using J1IS & J1IV (If the Material is Excisable)

Create a Credit Memo to Reduce the Vendor Liability.

[Former Member]

hi

If you have done the IV then follow the below mentioned steps

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

2. MIGO - Goods Receipt Mvmt type "161" against return purchase order

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.

Award if usefull

Regards

Sujoy

[former_member581212]

hi,

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 "XXX" 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 - eg :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.

Note: - Excsie Transactions to be followed if CIN functionality is in use.

At the time of Return Delivery (MIGO);

Stock Account - Cr

GR/IR Clearing A/c - Dr

It should be as following during J1IS and J1IV; (ETT - OTHR)

CENVAT Input BED - Cr

CENVAT Input ECS - Cr

CENVAT Input SECess - Cr

CENVAT Clearing - Dr

So that at the time of MIRO (Credit Memo to Vendor)

Vendor Account - Dr

GR/IR Clearing A/c - Cr

CENVAT Clearing - Cr