Reply from G. Raju on Jan 25 at 11:10 AM Please Cancel the GR document for only Damaged goods and then post
the excise values manually though tcode J1ig. In J1IG select only the
material which you want to take back.
Hope this is clear to you.
Regards,
G.J.Raju
| | | ---------------Original Message---------------
From: Uttam Roy
Sent: Wednesday, January 25, 2012 8:14 AM
Subject: Plant to Plant STO Return Process with Delivery
We transfer some Finished goods to another plant via STO with sales delivery process.
receiving plant received the material but found some of those damaged.
Plant wants to return those to the Supplying plant.
What are the steps to be followed to return those.? |
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