Vendor Returns

[tejyadav]

Dear SAP Gurus

I am Purchasing a material say 100kg and doing GR with capture & post of Excise Invoice for all 100kg

Accordingly RG23A-I/II are getting updated perfectly.

Now by some reasons I am sending back 50kg(Vendor Return) by MIGO mvn't type 122.

In that 50kg is getting reversed,I am getting material document for the same & RG23A-I shows 50 issued,till this everything is perfect.

Now I am doing J1IS,J1IV,then RG23A-II shows excise duties for 100 kg,it is not getting updated for vendor return of 50kg,WHY?

Also I am not getting Print in J1IV?

kindly Need your help

Regards

Tej

[tejyadav]

Thanks Closed

[Former Member]

Hi Tej,

While doing J1IS Transaction, you have to use the Material Document generated with 122 Movement.

Regards,

S Anand