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Rejected Material with Excise Invoice

Former Member
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Hello Gurus

I have followed these steps for the rejected material should be sent to Vendor with Excise Invoice

1)Done goods receipt

2)Part 1 and part 2 updated through J1IEX

3)done Return Delivery with Mov type 122 where part 1 updated

4)Refering to the Return Delivery Mat Doc Created an Excise invoice in J1IS.

here is the Issue after creating the Excise Invoice the data of excise invoice or return delivery goods are not updated in J_1IPART2 table.

what would be the reason

did i follow the correct procedure for rejected material which are Excisible?

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Issue resolved.

kailas_ugale
Active Contributor
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Hi

check following link it may help you

[http://forums.sdn.sap.com/thread.jspa?threadID=1961124]

Regards

Kailas Ugale

Former Member
0 Kudos

hi

Thank you for the reply

The data is in J_1IPART2 now but the data saved in the J_1IPART2 table is not flowed into the RG23 PART2 Register when i Extracted through J2I5 &J2I6

Former Member
0 Kudos

Dear Gurus

waiting for the new replies which help me

plssss...