Stock Transfer issue

[VineetJain]

Dear Friends,

I have an issue to discuss where the goods are sent from one Plant to a Depot using Stock Transfer Scenario where a Purchase Order is created with two Line Items - Material A with 1 unit and Material B with 10 units.

I have performed a single delivery, PGI, Performa Invoice and then an Excise Invoice.

While doing MIGO in the Other Plant, I notice that this goods have been mistakenly sent and do not want to do MIGO for Material B of 10 units. However, the Material A is ok and I perform the MIGO for Material A.

Kindly suggest the future course of action so that I can complete the Process and send the goods back to Plant A. Kindly aslo suggest the Excise implication in such a case.

Awaiting reply.

Regards

Vineet Jain

[Former Member]

hai,

As per your scenario, u have not done the MIgo so go the excise invoice and cancel the same, do the PGR that will solve your problem.

Regards,

Sudhir