Sending rejection back to vendor

Hi,
In case of rejection, after usage decision (mvt 122) material is to be send back to vendor. Which T-code is to be used to print delivery challen / hard copy to send with rejected material ?

Hello,
If you are under excise then you have to send all the material against excise challan.
For this use transaction J1IS to print excise invoice
for this use MATD as ref document and use material document which is from mvt type 122.
Fill all the details in this transaction like excise values.
Regards
Kedar kulkarni
Message was edited by:
KEDAR KULKARNI

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Sending rejection back to vendor

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