Hi
pls let me know the returns process of STO with delivery, sto with delivary and billing.
The returns process of STO is the same like forward process
PO type is same NB (for intercompany) and UB (for intracompany ) but against that line item the return indicator should be ticked
In-IMG-Materials Management---Purchasing-Purchase Order-Returns Order--Store Return / Return Plant to Plant
Here you need to assign delivery type
For intercompany delivery type is NCR and For intracompany delivery type is NLR
This is the only setting needs to be done
Every thing else is already available in standard
Flow is same
ME21N PO creation with return indicator ticked--VL10B backgroud return delivery creation--VL02N PGR -
VF01 Billing
The billing type only for intercompany picked will be IG intercompany credit memo
Movement type will be 671 for intra and 673 for inter
Regards
Raja
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