RETURN OF REJECTION

hi gurus
scenario is like folows
For Export oriented Unit. ( EOU )
released the p.o with NO excise. ( conditions not mentioned ) for 100nos
made the MIGO of 100 nos.
during QM 10 nos gets rejected
I want to send this rejection duly excise paid , & should debit only excise amount to vendor or to be recover. HOw to make .
i dont want to send it through sales .
is there any idea.
sp inamdar

HI,
You can send the rejection by using return purchase order, kindly make purchase order ( me21n) and tick return items. and maintain excise duty, cess and higher cess etc. Then Post MIGO (161 movement) stock of 10 nos will be deducted from your store location at this migo, rg23part1 will be updated. Then post J1IS, Kindly check excise duty etc while posting J1IS. Then Credit Memo.
Ishu

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