How to map sales return process from customer to mfg plant without Depot??

[Former Member]

Dear All

we have a Mfg plant (mfg1) & having seven Depot.

regular process of STO DEPOT process

ME21N-Purchase order STO

VL10B - Replenishment delivery

VL02N - PGI

VF01- Proforma invoice

J1IIN - Excise invoice

MIGO - Goods Receipt

J1IG - Excise Capture

VA01 - sale order

VL01N - Out bond Delivery

J1IJ - Excise invoice

VF01 - commercial invoice.

J1IDEPOTSTOCK - RG23D Report.

In Case of rejection the Sales Return is directly delivered from customer to

manufacturing Plant,In this process depot is not directly billed. The transaction is

done between customer to manufacturing plant.our question is how to MAP above scenario in sap

(currently all this activity is done in excel sheet ) please suggest any proper method....

Regards

Sachin

[Lakshmipathi]

Sales Return is directly delivered from customer to
manufacturing Plant,In this process depot is not directly billed.

This is purely operational decision but you have to follow the normal SAP process. That is, in SAP, as if the Depot received the goods and sent to parent plant process should be made. Then only, all excise adjustments will take place.

thanks

G. Lakshmipathi

[Former Member]

Hi Laksmipati,

Thanks for your reply, however one of my clients requirment is that the returns delivery will be made directly to the mfg plant and not to the depot plant. In this case the excise calculation is going HAYWAYAA......I understand that it will make sense if the returns is 1st made to the depot and then to the mgf plant. The system wont allow me to do a returns with refernece to the invoice since it has been made from the depot to the plant. Also this will create a problem while doing A PGR. I will be grateful if you could comment on the same.

Thanks

Sachin

[former_member206976]

Hi

VA01 - Return sales doc RE with Item Cat REN

VL01N - Return Delivery & PGR

VF01 Credit memo issue to Customer

J1IEX - Capture Excise invoice - EWPO or use J1IH for excise take into your credit

Hope this is helpful

Regards