Intercompany STO Return Billing

[Former Member]

Hi

For the Intercompany STO Return process, the goods returned using the movement type using 675 the stock is posted to Return reciept, where in expected to post to Consumption (as per my FI).

Can any one advise in details.

Process steps

One Step Intercompany STO)*ME21N (with Return Tick in P.O) --> Create Return Delivery --> Post the PGR (675/161) --> Create the Credit Memo (IG).

Regards

RG

[eduardo_hinojosa · Accepted solution]

Hi

See Note 308989 - Consultant note for cross-company transactions, in this part:

"I.1.5 Returns request (IR) - returns delivery - customers credit memo -

intercompany credit memo (IG) (RETURNS)"

SAP Note 338922 - Analysis note for cross-company transactions (delivery) also explains about this issue.

Regards

Eduardo