Vendor returns print out

Hi All,
In case of vendor returns, what is the document that is usually handed over to the supplier?
Under 2 scenarios:
1. We create a return PO , do GR with 161 movement type and post credit memo-- What document is generally handed over to the supplier?
2. Do GR with movement type 122. Post credit memo.- What is the document handed over to supplier?
Regards,
SS

Dear Shilpa,
This question needs to be answered by your client. Its purely or legal requirement that which documents needs to be handed over.
Generally, a vendor return delivery challan is issued along with the material (generally taken through MB90, customized smartform as per client requirement) and a debit note. If the material is excisable (in India) and vendor is registered, we'll issue an excise invoice for vendor return ( taken from J1IP).
Regards,
Sudeep.

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