IBD Updation at the time of return Delivery

Hello
We are using PO and IBD process
But after return delivery to the vendors the IBD is not getting updated, becasue of which we have to create the fresh PO insted of makeing use of old open PO.
how this can be corrected
Regards
Niti Narayan

Hello,
While receiving of material through MIGO transaction then system will Shown "excise Invoice" tab in MIGO tcode. But While Return delivery of material, then system will  not shown Excise invoice in MIGO, because  the Return delivery is nothing but issue of material to vendor or outside the gate, So in this case we can use transaction code J1IS.
Regards
Mahesh Naik

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    Hello,
    While receiving of material through MIGO transaction then system will Shown "excise Invoice" tab in MIGO tcode. But While Return delivery of material, then system will  not shown Excise invoice in MIGO, because  the Return delivery is nothing but issue of material to vendor or outside the gate, So in this case we can use transaction code J1IS.
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