Inward Reject Material which is SOLD to Customer

[Former Member]

Our Material has been rejected by the Customer.Now we want to take those Materials qty in our Stock.

How can we do that.

All the process is taken place at the time of Sale till BIlling.The Billinmg Document was generated 2 months back,so we cant reverse it.

Now how to take material Back in stock.

Urgently require all your help.

Viru.

[pankaj_singh9 · Accepted solution]

Hi,

Customer Return Process: -

1. VA01 - Create Return Sales Order (Doc Type - RE)

2. VL01N - Delivery (Picking and PGR) (Stock will get received in Customer Return Stock, then go to MIGO or MB1B and use movement type "453" to transfer it to own stock)

3. VF01 - Credit Memo to Customer

[Former Member · Accepted solution]

Thanx Pankaj.I will let you know if i face any problem.

[Former Member · Accepted solution]

Can we create the Return Sales Order with Ref. to my Excise Document no.

The material is Excise based materail.What all things i have to do for Excise.

Waiting for reply.

Thanx

Viru.