on 05-15-2009 8:33 AM
Dear Experts,
When we do return sale, the received material will be reflecting in which registers? Through which classification we need to get the data in J1I5.
Thanks & Regards,
Reji
Hi
Actually the process will be that returned material will not be directly taken into BSR.
It should have a quality check later on the good material can be transfered to BSR storage location theough Movement types
RG1 may be updated using the classification type as ROP
regards
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Hi,
Pls go trough with the fallowing steps for return sales
1) Create return sales order wrt billing document
2) Created billing document and do PGR
3) Create credit note with reff to reverse sales order
4) Capture excise invoice received from customer-J1IEX
Which will update RG23A part 1 and part 2
Caprin....
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