How to do Reverse PO
can you explain how to do reverse PO step by step
Pl. use Return Purchase Order process, transaction code ME21N
At the item details, look for the Return columns and tick it.
MIGO_GR - Goods Receipt for Return Purchase Order
Movement type will be 161 to deduct the stock and 162 for reversal.
During Goods Receipt for Return Purchase Order, you do not have to change the movement type from 101 to 161 as the system will automatically assign the movement type to 161 upon saving the postings.
However, before saving, check if there is a tick in the Return Column to ensure that it is a return Purchase Order.
you can also do the outbound delivery ..
Outbound delivery with VL01n and do shipment with VT01N by referencing to the Out bound delivery.
I hope this helps,
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