STO Return from Non-Cenvat Depot(Receiving Plant) to Manufacturing Plant(Supplying Plant)

[Former Member]

Dear CIN Experts,

I have searched the forum, but I am not able to get right answer, Please guide me.

Explain me Return Stock Transport Order Process if Material is returned from Non-Cenvat Depot(Ex:1301-Not excise registered) to Manufacturing Plant(1101) with T codes. Please remember, My requirement is: STO return from Non_Cenvat Depot to Manufacturing Plant(Parent Plant). the returning Plant is not a RG23D Depot(1301).

and also explain me the process If any material is returned from Customer to Non-Cenvat Depot.(not excise registred). What are the stepts to fallow to take the material back to Depot.

Quick response is highly appreciated

Thank you,

[Former Member]

Hi,

Scenario ##:Sales from Depot to Customer

Depot Plant creates Sales Order (VA01)
Depot creates Outbound Delivery (VL01N)
Depot does a goods issue(VL02N)
Depot creates Proforma Excise Invoice type JEX (VF01)
Depot creates excise invoice for Outbound Delivery (J1IJ).
Post Excise Invoice by J1IJ for Delivery Doc with RG23D selection.
Here click on Details push button and then to Excise Invoice button
Select the mother Excise invoice number which was created during
stock transfer from factory and Continue.
Click back and Save the document.

Scenario ## : Return from Customer to Depot

Depot Plant creates Return Order (VA01)
Depot creates Return Delivery (VL01N)
Depot does a goods receipt for returned goods (VL02N)
Depot capture excise invoice sent by Customer for cancellation (J1IG).
Go to J1IG, click "Capture". There enter material document number and
the respective series group. Then click "details". Now select the line
and click "More documents". Maintain the excise invoice number
created at supplying plant. Save.

Depot creates Credit Memo for customer of type RE.

Hope this helps..

Regards,

Rajasree R

[Former Member]

"Please remember, My requirement is: STO return from Non_Cenvat Depot to Manufacturing Plant(Parent Plant). the returning Plant is not a RG23D Depot(1301)"

In this case do we need to do the excise transaction as mentioned by you.

Regards,

[former_member192897]

Did you meant that 1301 is a Non excisable depot? If yes, then let us know if 1101 is Exciable plant.

[Former Member]

Returns from Non Exciseable Depot to Manf Plant:

1. Returns STO

2. VL10B Delivery Creation

3. PGR

4. GR at Plant

There will be no CIN transaction to be carried out at the Depot as it is non exciseable.

At the Plant, if the product is going to be used to prepare / repack / scrap : it can be entered into RG23A using J1IH. RG 1 cannot be updated without any value addition unless some value addition has been done to the product.

[former_member182489]

Hi,

Could i know what all steps you have done for your STO Process with T code .

regards

manu