Third party GR rejection

Dear All,
I want to reject GR  which is procured from third party.Idont have the Idea about the Process as well.So plz guide.
Regards,

1.) Returns to vendor will be created against the original purchase order using movement type 122  in MIGO transaction. This will have an exactly reverse effect to that of original goods receipt i.e. material stock will be reduced from the Inventory.
2.)A material document & an accounting document will be created in the system.
3.)If the material is excisable, then Excise Department will create an outgoing Excise Invoice with reference to this 122 material document. System will populate the excise duties automatically, based on what was captured during incoming goods receipt excise process.
4.)If payment has been already been processed before the return of materials, FI Team will first need to create a Credit Note through MIRO transaction and then the return to vendor process will be executed. MIRO transaction is used for capturing/posting Invoices/Credit/Debit Notes etc.
5.)Excise invoice will be printed and sent along with the delivery document.
T code:
Create Returns delivery u2013 MIGO
Create Excise Invoice u2013 J1IS

Similar Messages

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    Regards

    Hi Friends
    I have resolved the problem myself. I have used sap note : 97272 and downloaded the utility/ correction program ZZUNREJE and ran it for rejected sales line item.
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  • Third party SO creating new PR after rejection is removed...

    Hi ,
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    Still I really suspect, whether that will be able to help you. As per my experience, if your all info / determination are correct, it will automatically create PR in background on same. So, this initially avoid determination of plant (standard way). but it created lot of confusion, so we used exit.
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  • Third party remittance issue - no documents created

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  • Cannot close sales order for third party sales

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