Rejection procedure

[Former Member]

What specific Procedure to send rejected material back to vendor

[Former Member]

Goto t-code MIGO.

Select 'Return Delivery' from dropdown list and material doc in other.

Enter the Doc. Number to be returned according to material of vendor.

Then execute and save..it will give error msg for rejection.

Enter the reason for rejection.

[Former Member]

but when the return delivery is done whether the related excise to that material gets reversed

how will return delivery excise invoice will be created becoz when return delivery is done related excise should be reversed how will that procedure be done

[Former Member]

no further reply from anyone