Please explain when and why need to do Return PO
1) first i created PO using Me21n
2)I never do GR (i never receive the stock from vendor)
3) by using Me22n i changed to Return PO
4) after that i do GR and the Mvmtype 161 automatically selected by the system
4)And the stock is reduced based on Return PO stock
with out doing GR how the Return PO reduce the stock
Once i changed to Return PO and i do GR how the stock is returned to vendor
please tell me abt this doubt
actually where and which case we can do Return PO
Return to Vendor (V3I) (Return PO)
The return to vendor process begins with a requirement to return an item to a vendor. The initial activity is to request a Returns Material Authorization (RMA) from the vendor. This is a manual step and the RMA number will be entered into a text field in the return PO. The Buyer will then create a Return PO in the system. The return PO is similar to a standard PO except for the return flag which sets up the return delivery to enable shipment of the item(s) back to the vendor.
The Return PO confirmation goes to the Vendor and the Return Delivery is sent to the Shipping department where the item(s) are picked and shipped back along with a Delivery Note. When the Shipping department creates the delivery the item(s) are relieved from inventory. A credit memo is generated which relieves the liability to the vendor.
URL:[Return PO Business Process Procedure|http://help.sap.com/bp_blv1500/BL_US/HTML/Scenarios/V3I_Scen_EN_US.htm]