Answer / cheekati

material sent back to vendor with return delivery with movement type-122 and you have to need documents are credit invoice and transport documents.

Answer / sonali shitole

In case of companies were Octroi payment is necessary, the
Ocroti payment will be applicable twice.

So one should take care of Octroi component and excise as
well while returning the material.

Answer / sowmya

u can return it using the t-code MBRL.movement type is 122
7544 is the reversal of consumption.the components posted
as consumption at GR is once again managed as stock of
matrtial provided to vendor

Answer / chandan kumar srivastava

Dear sir,
In this case can you create a new GI with T-code MB1b
Mvt type 541 for that vendor

i woild like to know the configuration for the following scenario . The source of supply material "x"is only vendor, the same acts as the local vendor and the import vendor. how it is to be configured and what are its GR/IR effects

1 Answers   Artech,

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4 Answers   Infosys,

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2 Answers  

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3 Answers  

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0 Answers  

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11 Answers  

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9 Answers  

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0 Answers  

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How recently you have involved in an End to End Implementation

1 Answers  

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