Posted by [IP Address: 203.109.68.35] 'S.Arya' on September 19, 2001 at 07:45:43 EST:
Dear SAP Pandits !
Need some help to configure Sales Return in RG23D connected to CIN.
How do we accept sales return in Excise Registered Sales Depot.
I am stuck at the following points
1. How do I accept back the material in RG23D register ? Which movement type should be used ? ( transaction code MB01 )
2. For capturing the excise invoice ( transaction code J1ig ) I need internal document number. Now in this case the goods are returned by the customer. From where do I generate the internal document number which is required for capturing excise invoice at RG23D.
regards
arya