PROCEDURE TO RETURN NJS STAMPS IN SAP

• MIGO > GOODS ISSUE – OTHERS
• DOC HEADER TEXT (NON-JUDICIAL STAMPS OR ANY TEXT)
• MATERIAL (NJS 10, NJS 20, NJS 50, NJS 100 etc.,) QUANTITY (ENTER NO. OF QUANTITY)
• WHERE (MOVEMENT TYPE – 951, PLANT (A4D3, A4D1) STORAGE LOCATION (SO PLANT)
• PARTNER (CUSTOMER CODE: 6000014742) ACCOUNT ASSIGNMENT (ENTER YOUR OFFICE PROFIT CENTER)
• CLICK ON ITEM OK
• CLICK ON CHECK AND THEN POST.