Return to Vendor (Excise Material)

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Return to vendor (Excise material)..?

mm sap mm sapmm 423 posts since Nov 26, 2007Return to vendor (Excise material)..? Sep 30, 2008 12:18 PMHI all

Can anybody explain me about return delivery to vendor after invoice verification process..

I have created return PO, againsgt that PO I done MIGO but while doing goods receipt for return PO (thematerial which I m goint return is excisable).

For this how can do excise return to vendor, while doing MIGO in excise tab what i should select which excisenumber i should giv.

Thanlssap-mm

Priyanka Paltanwale 5,181 posts since Jun 13, 2008Re: Return to vendor (Excise material)..? Sep 30, 2008 12:23 PMhi,

1. ME21N - Create a Returns PO (Activate "Returns" indicator for PO line item)

2. MIGO - Goods Receipt > Purchase Order (Returns PO) (Here system will hit Mvmt type "XXX" and you canalso select Un-restricted/blocked stock from where you want to return the stock)

3. J1IS u2013 Excise Invoice Other MovementsHere click on u201Ccreateu201D button to create an outgoing excise invoice and reverse the CENVATAmount.Here put all details as below and Press u201CEnteru201D.

Ref.doc.type - eg :MATDDoc Number - Material document No of 161 mvmtDoc YearSeries GroupExcise GroupVendor



Here check BED, ECS and SECess values to be reversed and click on u201CSaveu201D button to post theexcise invoice.

4. J1IV - Post and Print Outgoing Excise Invoice.

5. MIRO - Credit memo w.r.t. Returns PO.

Note: - Excsie Transactions to be followed if CIN functionality is in use.

At the time of Return Delivery (MIGO);

Stock Account - CrGR/IR Clearing A/c - Dr

It should be as following during J1IS and J1IV; (ETT - OTHR)

CENVAT Input BED - CrCENVAT Input ECS - CrCENVAT Input SECess - CrCENVAT Clearing - Dr

So that at the time of MIRO (Credit Memo to Vendor)

Vendor Account - DrGR/IR Clearing A/c - CrCENVAT Clearing - Cr

Deivakaniraja Rajaram 1,430 posts since Aug 24, 2007Re: Return to vendor (Excise material)..? Sep 30, 2008 12:21 PMHai,Please follow below mention cycle: -

1.ME21N - Create a Returns PO Returns indicator for PO line item.

2. MIGO - Goods Receipt Mvmt type "161" against return purchase order. In excise tab, select only Part1 entry.

3. J1IS u2013 Excise Invoice Other Movementsclick on create button to create an outgoing excise invoiceTake ref.doc.type - MATD, Doc Number - Material document NO Series Group, Excise Group, Vendor

Check BED, ECS and SECess values to be reversed. and click on save button.



4. J1IV - Post Excise Invoice.

5. MIRO - Credit memo against. Returns PO.

Note: - Before all process maintain Material chapter id and vendor excise detail in J1ID.

Sujoy Pal 793 posts since Nov 4, 2007Re: Return to vendor (Excise material)..? Sep 30, 2008 12:22 PMhi

If you have done the IV then follow the below mentioned steps

1.ME21N - Create a Returns PO Returns indicator for PO line item.

2. MIGO - Goods Receipt Mvmt type "161" against return purchase order

3. J1IS u2013 Excise Invoice Other Movementsclick on create button to create an outgoing excise invoiceTake ref.doc.type - MATD, Doc Number - Material document NO Series Group, Excise Group, Vendor

Check BED, ECS and SECess values to be reversed. and click on save button.

4. J1IV - Post Excise Invoice.

5. MIRO - Credit memo against. Returns PO.

Award if usefull

RegardsSujoy

Ashok Kumar Telugu 5,563 posts since May 9, 2008Re: Return to vendor (Excise material)..? Sep 30, 2008 12:25 PMThe Return PO Process Would be :

Create a Return Purchase Order with Return Item Indicator.

Make a Goods Receipt against the Return Po of which 161 Movement will automatically takes Place.

Create a Excise Invoice for Other Movements Using J1IS & J1IV (If the Material is Excisable)



Create a Credit Memo to Reduce the Vendor Liability.

Return to Vendor (Excise Material)

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