Return to vendor through OBD

[Former Member]

Hi Experts,

For return to vendor process, we are creating return goods receipt using movement type 122 and at that time in back ground out bound delivery is creating. Kindly tell me next what steps need to be followed for excise related things and credit note?

Regards

Maria

[Former Member]

Go to J1IS,

select

Ref.doc.type--MATD

Doc Number--crated in Migo

give excise detail and post

[Former Member]

Thanks for you earliest reply.

how to do credit note entry from MIRO or VF01.

Edited by: Maria on May 13, 2011 2:53 PM

[former_member182609]

You can do credit note through MIRO as it is normal PO.

[pankaj_singh9]

Hi,

1. MIGO - Return delivery > Material Document (Here refer GR doc, system will determine mvmt type "122" automatically, select Stock type as "Blocked Stock" under Where tab)

2. J1IS - Excise Invoice Other Movements

Here click on u201Ccreateu201D button to create an outgoing excise invoice and reverse the CENVAT Amount.

Here put all details as below and Press u201CEnteru201D.

Ref.doc.type - MATD, Doc Number - Material document No of 122 mvmt, Doc Year, Series Group, Excise Group, Vendor

Here check BED, ECS and SECess values to be reversed and click on u201CSaveu201D button to post the excise invoice.

3. J1IV - Post and Print Outgoing Excise Invoice.

4. MIRO - Credit memo w.r.t. Original PO.

[Former Member]

Hi Pankaj,

At the time of credit memo MIRO, wheather tax code is needed or not.

Regards

Maria

[pankaj_singh9]

Hi,

If taxes were applicable in PO then enter the same tax code else use Zero Tax Code (V0).