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Returns to the Vendor

Former Member

‎10-27-2010 7:30 AM

0 Kudos

Hi guys,

Can anyone explain the difference in vendor return process.

I mean doing a return delivery by Creating a return PO, Doing Outbound delivery with 161 movement type. And the other one by creating a Return PO, Doing a MIGO with 161 movement type directly.

Regards,

Madhan Raj. C

1 REPLY 1

Former Member

‎10-27-2010 8:38 AM

0 Kudos

HI,

Normally If you want to return the goods to the vendor and the pricing has to be similar to that of the GR made... then you need to create with the Reference Material document.

161 is Good returned to Vendor against a return PO

If a purchase order item is marked as a returns item in the PO, the returns to vendor are posted using movement type 161 when the goods receipt for purchase order (101) is posted.

Regards

GK.

Edited by: Gnana Kumar on Oct 27, 2010 9:38 AM