What are the procurement cycle (stepwise) of imported material up to GR(101)? What are the steps that are to be followed to reverse the GR for imported material?  What are the transaction used?

1) The procedure for imported material receipt is as follows.....

        a) P.O. Generation for the material.     ME21n
        b) Capture planned delivery cost         MIRO
        c) Capture excise invoice                     J1IEX
        d) Goods Receipt                                MIGO

Since we are capturing the planned delivery cost for the GR (through MIRO) . So before returning the material we have to reverse the planned delivery cost thru "Subsequent Credit " using MIRO. Then only return thru MIGO will be possible.

So, the steps for cancelling the documents for imported material is:

2)    a) Sub sequent credit  using                   MIRO
        b) Return GR (delivery) using               MIGO
        c) Cancell the excise invoice using        J1IEX

These are the steps to return the imported material & cancel the Excise Invoice capture.      *-- B.Anand daivaraja 

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