Goods Issue Indicator

[Former Member]

Hello MM Gurus,

Scenario is like this.I have received Qty.10 nos. material with respect to P.O.

I have rejected 4 nos. and sent back to vendor (Return delivery with reference to

Material document). Here I had entered IPD as goods issue indicator in the Excise

item tab of MIGO transaction. When I am trying to do subsequent delivery with

reference to the return delivery material document number, system is asking me to

enter goods issue indicator.

1.Why system is asking the goods issue indicator at the time of goods receipt?

2.Which goods issue indicator I have to choose?

Kindly reply.

Regards

Yoga

[Former Member]

Hi

Goods issue indicator is to define whether is being returned to the vendor on payment of duty (IPD) (this is the case when the material is received with excise invoice) or without payment of duty (IWD) ( this is the case if the material is received without excise invoice). You choose any of these two. If IPD is selected, an excise invoice is to be created to send the material back to the vendor and the duty is to be reversed in the excise registers. The indicator you have chose is wrong where they are for receipt only.

regards

[Former Member]

Hi yoga,

Goods issue indicator means Categorizes the goods movement for the purposes of various reports, for example, the Monthly Return and return to vendor.

Bcaz the material is Exciseable material. system does not ask while doing GR. when u r going to return the material to vendor on that time only system asks Goods issue indicator.

U have to give IPD.that means Issued for clearance/Removal on payment of duty.u r going to debit the excise amount to vendor.

It is only applicable for Exciseable material.

Regards,

Venkatesh

MM consultant

[Former Member]

Hi,

It would help us if you could quote the exact message you are getting.

It could be that the default movement type at the top of the MIGO screen hasn't been changed back to the right one?

But with the excat message text and/or number I am sure that we will be able to help.

Also, I am not sure why you are using the subsequent delivery? If you are receiving the stock back again from the vendor it should just be a normal 101 receipt.

Steve B

[Former Member]

Hi Steve,

To maintain the link with the return material document, I am doing subsequent

delivery with reference to return material document. Here, if I select RMA or ROP

as goods issue indicator, system is giving the message that "Wrong classification

indicator for Register RG23A PART I".

Regards

Yoga