on 11-30-2007 8:15 AM
Hi SAP Gurus,
I want to return <b>excisable material</b> to vendor by doing MIGO-122 movement type.
Please give me the step by step procedure.
The material is excisable, so what to do with the excise invoice.
I want to print excise invoice and give back to vendor.
regards,
Surya
Hi,
Cancel the Posted excise amount and return the material with the same invoice of vendor if it is on same day thru mvmt type 122.
If not on same day u need to generate a invoice and send to vendor thru returns PO.
Thanks
Suresh
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Hello,
Prepare the material document by using movement type 122.
System will give you material document number
Use transaction J1iS
Use reference document type MATD
Put document number (Ref by 122 Mvt type)
Put document year
series froup and excise group
and enter.
Check Excise values and save invoice.
For print go to J1iV
GoTo Print Document
put document number and excise series group
Regards
Kedar K
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Hi All,
1. Use movement type - 122 to reverse receipt and reopen purchase order. This can be done if you can identify the PO against which the material was received. And also credit shall be same as PO Price
2. Special movement type has to be setup if the PO is not known. The price may have to be negotiated with vendor.
Reward if useful,
Regards,
pherasath
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