RETURN PURCHASE ORDER

[former_member1005887]

Hi guys,

Can some explaint what is return purchase order?

How to process this type of purchase orders and what are the setting required in spro.

Thanks,

Dhanu

[former_member192897 · Accepted solution]

1) CREATE RETURN PURCHASE ORDER u2013 ME21N

(Please Put Tick Mark against Return Item)

2) MAKE A GOODS RECEIPT u2013 MIGO

3) POST EXCISE INVOICE FOR OTHER MOVEMENTS - J1IS & J1IV (If the Material is Exicsable)

4) CREATE CREDIT MEMO - MIRO

Regards,

Ashok

[Former Member]

Hi,

U mean to say return PO, in what case.

generally in SAP when there are damages or qty in correct.. u can send returns.

u can do through 122 movement type.

Pandari

[Former Member]

hi

you can create the return PO with trax code ME21N in it line item dont forget to flag on the indicator Return PO..

With the Ref of the created Return PO no. you can now create vendor return using trax MIGO wrt to return PO and movemnet type 161

Then you can create an credit note wrt to the Return Po using trax MIRO...

Rest all remain the same..

Mantain the reasons for the movement types in SPRO using trax OMBS

Award if usefull

Regards

Sujoy

[Former Member]

hi

you don't have to do any special setting in SPRO

you follow following steps.

create Rturn Po - ME21N ( tick R indicator at item level.)

do goods receipt MIGO with refrence to return PO

create a credit memo- MIRO

Regards,

Vijay

[former_member581212]

hi,

Use the below link , you'll find everything:

http://help.sap.com/erp2005_ehp_03/helpdata/EN/db/6d80632cca425585c68791621e30f9/frameset.htm

Regards

Priyanka.P

AWARD IF HELPFULL