Return Delivery of Intercompany Transfer Order

[Former Member]

Dear guru ,

I want to know all the transactions for the logistic and accounting process of Return of Intercompany transfer order.

Thanks.

[Former Member]

closed

[Former Member]

Dear ,

do you have more detail for the transactions and references

for post invoice and credit memo ?

Thanks.

[Former Member]

i prefer return delivery process.

thanks.

[former_member581212]

hi,

Can try :

ME21N Retun Intercompany Purchase Order

VL10D Create Outbound Delivery for Purchase Order Item

VL02N Post Goods Receipt for your plants....)

Post invoice based on it...

Post the credit memo....

You can make other company as a vendor....and then can go ahead...

hope it helps...

Regards

Priyanka.P

[Former Member]

Dear ,

thanks ,

but your doc isn't concerning the return delivery of purchase order intercompany process.

[kunal_ingale]

hi

why dont u try the new STO in which ur supplying and receiving plants will be reversed

so u have done X to Y

now try doing Y to X

check the last part of the doc the reverse is given

regards

kunal

Edited by: kunal ingale on Oct 2, 2008 10:23 AM

[Former Member]

Dear ,

your doc is concerning sales order intercompany , i am interesting to purchase order intercompany process.

Thanks.

[kunal_ingale]

hi

check

http://help.sap.com/bp_blv1600/V5600/BBLibrary/HTML/135_EN_IN.htm

http://help.sap.com/bp_blv1600/V5600/BBLibrary/HTML/134_EN_IN.htm

regards

kunal

award if helpful

[Former Member]

Dear guru ,

i have tried the logistic transactions :

ME21N Retun Intercompany Purchase Order

VL10D Create Outbound Delivery for Purchase Order Item

VL02N Post Goods Receipt (+675 rec.plant - 161 iss.plant)

But how can i complete this process with the accounting invoice transaction ?

Thanks

[kunal_ingale]

hi

check this doc

http://help.sap.com/bp_blv1600/V5600/BBLibrary/HTML/120_EN_IN.htm

regards

kunal