PROBLEM -MATERIAL  REJECTION

Our client has purchased material through OLD ERP system.Now,we want to return the material to supplier due to rejection. It is to be sent through SAP.I have tested the following scenario-
1) Created return PO.
2) Made MIGO . For excise challan , I have put the original Suppliers challan no..& excise amount (delers excise)
3) Posted the excise challan through J1IEX.
4) Created outgoing excise challan through J1IS.
5) Posted MIRO.
Step No.2 (MIGO) Created debit entry in RG23A Part 1.
Step No. 3 (J1IEX) posted credit entry in RG23A Part 2 .
Step No.4 (J1IS) Created debit entry in RG23A Part 2.
Without Step No.3,entries of excise in MIRO are not appearing.
Is the above scenario & postings correct? Pl.comment & suggest. Rewards points will be awarded.

Hi,
As per the business requirement, now you should return the HALB Material only because the Physical existance of ROH Material is vanished. And Practically also HALB Material should get returned to Vendor.
Create Return Delivery to Vendor w.r.t. GR Document in MIGO. During this transaction, remove "Item OK" indicator for the components i.e. ROH Materials and keep it active only for HALB Material.
And when you get the HALB material back from vendor after repair then do GR only for HALB material and remove the "Item OK" indicator for ROH Materials.

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