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CIN for Goods Return to Vendor


Could some one can let me know how to update the RG23 D register in case of return to vendor from depot plant.

1.. ME21N - Create a Returns PO (Activate "Returns" indicator for PO line item)

2. MIGO - Goods Receipt > Purchase Order (Returns PO) (Here system will hit Mvmt type "161" and you can also select Un-restricted/blocked stock from where you want to return the stock)

3.. MIRO - Credit memo w.r.t. Returns PO.

Please let me know the process in case of depot plant with respect to updatation of RG23D register.

Former Member

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