Automatic PO while PGR

Dear Experts
In one of the business scenario, one consignment, which was exported earlier is rejected by customer.
This goods were sent back by overseas customer against Bill of entry.
At customs we have paid CVD and ADC. As per the goverments notification we can take credit of this duty.
Now we have released the duty payment through FI JV
Material can be taken in stock by PGR against return order.
How to take credit of the duty paid??
One way we can take it through J1IH against w/o PO option.
But my question is,
SAP allow to create automatic PO in the background while PGR?? so that duty components will flow from sale order to Purchase order and we can take credit against the PO
Please suggest
Regards
Kailash

Hi
Material ledger functionality activated for your plant (Valuation area).If you are not using material ledger, then de activate this for your plant in Tcode: OMX1 and try do the GR.
Regards
Ramakrishna

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