Return process from Depot with excise duties.

Hi All,
I want to return the material from depot(rec. plant) to manufacturing plant (supl plant). When I gone thru forum I found different procedure by different experts.
Can anyone guide me for the exact step by step procedure which if anybody is using.
Regards,,
Edited by: sapsarang on May 24, 2011 8:19 AM
Edited by: sapsarang on May 24, 2011 9:05 AM

1. Create STPO in the manufacturing plant .
2. Delivery from the depot plant .
3. Excise Invoice -J1IJ in Depot plant
4. GR in MFG plant.
5.Capture & post excise invoice in MFG plant.

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Sales Return Process at Depot with RG23D Update

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Can anybody give me complete process for Sales return at depot with RG23D register update ?
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Hai sanjay,
1) create return order in depot
2) return delivery
3) when u create return delivery Goods receipt document generates
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As when return comes depot register has to be updated with value and quantity. then create credit memo to customer.
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Pro forma - JEX
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Invoice - VF01
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Inbound Delivery - VL01N
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We are using one more transaction (=/BEV1/SR0) here to keep the goods in to Unrestricted or Blocked stock and it will create Credit memo request automatically.
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hi
create return order in VA01 with order type RE with reference to billing (assign order reason)
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We are following Depot Excise Billing Process. Where we are using Stock Transport Purchase Order Process for transferring the goods from Mfg.Plant to Depot.
Now, we require return process for returning the Goods from Depot to Mfg. Plant. Please also confirm Excise Register needs to be updated? If yes, please tell us the transaction for the same.
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Related to Free goods with Excise Duties

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In my client place some time they get a sample from the Vendor in which he never sends invoice for that sample but sends excise invoice along with this sample, for whch we never take credit for such excise duties but it suppose to be add to tthe Material cost.
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With Regards
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Edited by: Raeesuddin Mohammed on Aug 30, 2011 7:25 PM

Hi Raees,
Isnt your process flow like this: Sales Order>Delivery>Billing>Return Order>Return Delivery-->Billing?
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Here is the scenario like from Depot they want to offer free goods . The goods was sent from Factory to depot and that goods only they want to offer for free
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Hi
In SAP Depot is also treated as plant
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Dear,
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Return process from Depot with excise duties.

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