Stock type in return PO
When creating return PO (mark the "return indicator" in PO item) using
transaction "ME21N", SAP also will copy the sotck type(X Quality
inspection) from material master(insepction type 01 was activated in
material master), but our customer don't want this because they want to
return stock to vendor from "unrestricted use" stock, and they also
don't want to change the stock type item by item when creating return
I have checked img and found on way to meet this requirement. Is it
posssible to to default stock type for PO return item, or we need to
create a enhancement to meet this requirement.
Your immediate response will be appreciated
U have 2 options.
Directly do the rejection through the QM module.
if u want to do it through the return PO rescenario then.first make the usage decision as 100% acceptance the all ur material will come to the 'unrestricted stock' then create Po and return the unrestricted stock to vendor.