Hi Gurus,
Can give me the configration steps of Customer Return
(Exise material) Material. For which reference we have to
take the material in our stock .Thanks
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Answer Posted / pavittar sharma
Hi,
In case of materials return from customer follow the steps
below.
1. J1Ih(Cancel excise invoice)
2. Vf02(Cancel commercial invoice)
3. VL09(Reverce PGI)
4. VL02n(Delete Do)
5. Mb1b-movement type 453 (Transfer return stock to
unrestricted stock.)
| Is This Answer Correct ? | 7 Yes | 0 No |
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