IInterco STO Return Process

[Former Member]

Hi Experts

Clarification on Intercompany STO return order process.

To reverse the Intercompany STO, if i use the Return to Vendor through the MIGO, anyway a delivery can be created against this RTV (MIGO) and perform a Goods Reciept ?

A flow could be : MIGO (Return to Vendor) --> Delivery --> Post Goods Reciept. --> Debit Memo. will it be workable ?

Regards

RG

[former_member550050 · Accepted solution]

Hi

For INTERCOMPANY RETURNS there is standard process defined in SAP

Say Plant 1000 belonging to CC 1000 returns stocks to Plant 2000 belonging to CC 2000

Create a PO with order type NB in Plant 1000 with returns indicator ticked

VL10B create a background delivery

MIGO ( goods issue) in plant 1000 with movement type 101 ( In MIGO we can do a goods issue also)

This GI should be done based on the PO and not on outbound delivery document created

PGR in plant 2000 in VL02N ( Only after the MIGO in Plant 1000 we can do a PGR here )

Intercompany returns billing ( credit memo IG document type) in company 2000 for plant 1000

The flow will be

PO-MIGO-VL10B-VL02N-PGR---VF01

This is the flow

To achieve this a lot of config settings are required

The standard Intercompany returns delivery type for is NCR

The movement type in delivery is 673

Schedule line category is NS

The item category in delivery is NCRN

The billing type is IG

Regards

Raja

Edited by: ramanathan raja on Feb 9, 2011 8:57 AM

[Former Member · Accepted solution]

Hello Raja

Have few more clarificaions:

Can make any link between the MIGO/MB01 (goods issue) & VL02N (PGR).

Issue is: Now I can post the PGR even with out MIGO/MB01 (goods issue) from the returning plant. That means no control over between both.

-- where in One step process shouldn't be an issue as the movement Posted VL02N (PGR)...the MIGO/MB01 automatically happens

Regards

RG.

[former_member550050 · Accepted solution]

Hi

For this issue Img-Logistics general-Retail consignment process--activate Retail consignment processing

Put the tick here

This will ensure when the plant which returns the stocks has to do a MIGO then only PGR can happen at the receiving plant

If MIGO is not done you will get error in the receiving plant during PGR

Regards

Raja

PM

[Former Member · Accepted solution]

Hi Raja

I am in R/3, not using the Retail.

I am not able to find the above specified path.

So, please confirm the correct path.

Regards

RG

[Lakshmipathi]

Check this thread

[Re: sto returns|;

thanks

G. Lakshmipathi