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

What is the 'material status'?

0 Answers  

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What is the difference between the stock transfer between, two plants belonging to same company code and those belonging to different company code?

4 Answers  

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How much effort is it going to take to implement?

0 Answers  

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What is meant by batches? How can the batches be searched?

4 Answers  

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hello guys, could you tell me the few difficult tickets that you have solved in SAP MM??

0 Answers  

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In subcontracting Process once materials is delivered by vendor and if the material has to be sent back to vendor whatis the Procedure? If the company is in bangalore and vendor in Mumbai what are the documents needed for return?

4 Answers   Cap Gemini,

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What is the importance of client in sap?

0 Answers  

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What are the settings required for quota arrangement?

1 Answers  

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How you will upload the open Pos in SAP through which tool? with steps....

3 Answers   Essar,

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Differentiate between bsx and bsa

0 Answers  

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What do you mean by material type?

0 Answers  

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Pls guide me to choose to MM cource (SAP) in Mumbai or N. Mumbai

0 Answers   Reliance,

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