SD Module

[Former Member]

Hi Friends,

How to return the rejected material to Vendor, if the material is in blocked stock.

In MIGO (Return Delivery)we can return to Vendor with Movement

type 122.

My question is how to make Zero Value commercial Invoice and excise invoice

(if RG23 part 2 posting is over) and also how to raise the debit

not to Vendor.

During Return Delivery MIGO one delevery invoice check box is

there. If i click then delivery invoice will create but excise

invoice will not create. If you dont clicl then excise invoice

will create. But we are not able to print the excise invoice

created during return delivery. and also plz. help me how to

raise debit note for rejected stock.

Invoice verification is necessary for the goods receipt material

document which is returned to vendor? (ie., returned document)

Thanks In Advance.

I promise to reward.

[Former Member]

Do you want commercial value as zero ?

Do you want to get excise MODVAT benefit ?

When you received the material have you received all the material including what is to be returned ?

Did you take excise MODVAT benefit on the entire stock reciept ?

<b>Normally purchase return done thru mvt type 122 is captured in excise by J1IV(print) and J1IS (create).</b>

BTW, it has nothing to do with SD Module.

Thanks,

Ashish Mohapatra

[Former Member]

I moved your SD question into the SD forum

Mario

[Former Member]

Hi Annapurna,

Your question no doubt is process related and how to do mapping or configuring it in the software but my humble suggestion is that pl try posting this message in the::: and I am sure your query will be resolved in minutes..

thanks and regards

Vinod