depot return process

[Former Member]

Hi,

I am doing depot return senario

i created sale order, delivery, J1IN, VF01 - here excise values are coming properly

depot return process

sales order (With Reference To billing), return delivery (PG recipt), J1IJ, VF01 (excise values are not coming properly)

my questions are

1. for depot return process, sales order should create W R T billing or W R T sale order or W R T scheduling agreement

2. for return process, excise invoice carture through J1IH or J1IJ

3. In billing, why the excise values are not coming, even though i maintined pricing procedure, values maintined in J1ID, plant.

4. process of depot return sale, step by step guide

thanks.

[Former Member · Accepted solution]

Hi Prabu,

1. Normally return orders are creared wrt to Billing only, because it only gives the correct details( QTY,rates,taxes), about the delivery of goods to the customer.

2. Excise invoice is captured through J1IH

3. check out your copy controls, dates of your condition records

4. same as return process

regards

prasad

[Former Member · Accepted solution]

Hi Prasad,

thanks for your reply,

how can i capture in J1IH, W.R.T to?

why not capture in J1IJ?

what is the difference between J1IH and J1IJ?

what is the process (depot sales return), after delivery (post goods recipt) to billing?

thanks.

[Former Member]

no reply

closed