Returns

[Former Member]

hi friends

I have one requirement

what are the steps involved in Returns process, including excise

is it possible to create excise invoice automatically for returns

regards

srini

[Former Member · Accepted solution]

hi,

as explained by the members return order scenario is what has been explained by for excise details

we cannot create a return excise invoice for the goods which are returned from the customer this has to be manully adjust with J1ih.(mnaual JV)

regards

sudhakar

[Lakshmipathi]

Dear Srini

Check my earlier post on the same subject

[EXCISE DUTY IN CASE OF SALES RETURNS|]

thanks

G. Lakshmipathi

[Former Member]

Hi srini,

Return material From customer

You need to receipt the rejected goods through SD Module (VA01 - Sales Order type RE).

The steps are as follows :

1. Create a return request. (Using Sales Order ( VA01) in SD) with order type..e.g. ZRRM with reference to bill doc which was went.

2. Create outbound delivery ( VL01N) according to return request.

3. If the setting is correct in the outbound delivery screen SAP will automatically switch post goods issue button into post goods receipt. The setting is in sales order item category and delivery type.

4. In the standard system the movement type used is 651.

5. After post goods issues receipt is done using outbound delivery, the quantity is placed in blocked stock without value updating.

6. You will then decide if the return quantity are indeed bad stock or not.

7. Transfer Posting from block stock to unrestricted stock (mvt type 453), this will have accounting effect (Debit Inventory, Credit COGS)

hope this will help.

Regards,

Savita.

[Former Member]

hi SW

how r u

m u v m

not abele to leave w u

FOL

[Former Member]

Hi there,

Returns order RE is created either will reference to an invoice F2 or with reference to an original order OR.

Order type RE has item catg REN & delivery type LR.

Returns usually have credit for returns RE billing type raised against RE order type.

In the original OR - LF - F2 sales flow you would have included excise in the pricing procedure. When you maintain copy controls from OR to RE, at the item level pricing type select option G which means copy pricing elements unchanged & redetermine taxes. This means that excise is redetermined at RE order.

Regards,

Sivanand