Error in J1IS ( IMPORT_WRONG_END_POS)

[Former Member]

Dear All,

I am trying to create Excise Invoice for Vendor Return. When I am taking a reference in J1IS with MATD Document Type.

I am getting same Material Quantity from Material Document. But when i am trying to take a reference from Existing Excise Invoice. There i am getting a error ( IMPORT_WRONG_END_POS).

Can any body explain me.

Thank You.

[Former Member]

Hello,

For Vendor Excise Return, generally you can advice to adopt SD process. This in turn helps the vendor to avail the cenvat credit. You cannot send back the goods to the vendor with the same vendor invoice, except the whole consignment is rejected. And, J1IS should never be used.

Hope this helps.

Vikas.

[former_member191564]

Dear expert

http://sap.ittoolbox.com/groups/technical-functional/sap-basis/runtime-error-import_wrong_end_pos-25...

Regards

Ajeesh.s