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Supplier Returns in Movex V12

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idb
New Member
Posts: 1
New Member
3/26/2008 12:36 PM

    Hi,

    I am new to this forum, so apologies if I'm in the wrong place or anything.

    Our company is using Movex V12.0.0.6. I am being told that there is no transaction in Movex to return goods to a supplier. Apparently, the only way to do it is to set up a CO and sell the product back to the supplier, which involves setting up an account on the AR ledger.

    Can't be correct, can it?

    Thanks.

     

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    movex-pert
    New Member
    Posts: 2
    New Member
    10/14/2008 7:12 AM
      Hi IDB

      Try the program PPS 390 for PO returns, depending on the selection of the parameters the good are removed out using a RO (- ve Tr ) linked to the PO Number

      and a fresh PO Line is added if required

      Call me for furthur details
      Shrirang
      shrirang_n@hotmail.com
      00919176695432
      Mallikarjuna Ponde
      Basic Member
      Posts: 10
      Basic Member
      11/20/2008 12:05 PM


        Hi IDB,

        What Shrirang sir has mentioned is right and this one way you can solve the problem else there is another way to solve your problem. The way as follows:

        About GRNI (i.e Goods Received Not Invoiced).

        Once good received entry as follows:

           1.          Inventory A/c         debit             XXX
                       To GRNI A/c          credit           XXX

        Booking vendor invoice entry as follows:
         
            2.        GRNI A/c            debit             XXX
                        To Vendor A/c    credit           XXX

        Now impact for the above 2 entries as follows:

            3.       Inventory A/c         debit             XXX
                      To Vendor A/c       credit           XXX

        You can raise RO -Negative (through - MMS100) and scrap the received material: The financial reversal entry for inventory as follows: 

               4.      Write off A/c          debit              XXX
                        Inventory A/c         credit             XXX

        then your inventory problem solve. Now you have to pass debit note to vendor using command - APS120.

             5.     Vendor A/c             debit           XXX
                      Write off A/c          credit           XXX

        The impact for above 2 entries as follows:

              6.     Vendor A/c             debit             XXX
                      Inventory A/c         credit             XXX

        exactly reversal of 3rd entry. Now your invemtory and vendor account solved.

        Please revert back if you have any doubts?

        Have a great day.

        Thanks & Regards
        Mallikarjuna Ponde