Document type for J1IV..?

[Former Member]

Hi all

Can anybody explain me were to find the document type used for return delivery to vendor process.

For taking print of return excise invoice , were the document type wehave to maintain..

Thanks

sap-mm

[pankaj_singh9 · Accepted solution]

Hi,

Hope you are talking about the FI Document Types.

For Vendor Return Material Document, it is WL - Goods issue/delivery

And for Excise Invoice w.r.t. Return Document, it is MU - CENVAT Document but it depends upon the requirement.

To check the same go to path SPRO > Logistics - General > Tax on Goods Movements > India > Basic Settings > Maintain Company Code Settings and check here under option "CENVAT Doc. Type"

And in J1IS, Ref.doc.type is "MATD" for Vendor Return Material Document.

[former_member581212]

hi,

Check these two threads, it may be usefull:

Hope it helps..

Regards

Priyanka.P

[Former Member]

May be MATD