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Purchase Returns to Vendor

Former Member
0 Kudos

Hi SAP Gurus,

I want to return <b>excisable material</b> to vendor by doing MIGO-122 movement type.

Please give me the step by step procedure.

The material is excisable, so what to do with the excise invoice.

I want to print excise invoice and give back to vendor.



Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos


Cancel the Posted excise amount and return the material with the same invoice of vendor if it is on same day thru mvmt type 122.

If not on same day u need to generate a invoice and send to vendor thru returns PO.



Answers (2)

Answers (2)

Former Member
0 Kudos


Prepare the material document by using movement type 122.

System will give you material document number

Use transaction J1iS

Use reference document type MATD

Put document number (Ref by 122 Mvt type)

Put document year

series froup and excise group

and enter.

Check Excise values and save invoice.

For print go to J1iV

GoTo Print Document

put document number and excise series group


Kedar K

Former Member
0 Kudos

Hi All,

1. Use movement type - 122 to reverse receipt and reopen purchase order. This can be done if you can identify the PO against which the material was received. And also credit shall be same as PO Price

2. Special movement type has to be setup if the PO is not known. The price may have to be negotiated with vendor.

Reward if useful,