Stock type in return PO

[Former Member]

Dear Sir/Madam,

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

PO.

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

Michael Luo.

[Former Member · Accepted solution]

U have 2 options.

Directly do the rejection through the QM module.

or

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.

regards,

SNB