Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Returnable pallets handling

Hi All,

We have a scenario where the client gets some typical pallets from the vendor. These they want to show on their valuated inventory. They collect these over a period of time and then hand over to a different agent who then gives them a credit note in return.

Is there a standard way of handling this scenario?

I have checked the RTP scenario but that will not be applicable in our case as in RTP the packaging material is still in the ownershipship of the vendor.

Regards,

V S

Former Member
Former Member replied

To send back these pallets to the Agent, create Agent as a Vendor in system. And then follow Return PO Process.

1. ME21N - Create a Returns PO (Activate "Returns" indicator for PO line item)

2. MIGO - Goods Receipt > Purchase Order (Returns PO) (Here system will hit Mvmt type "161" and you can also select Un-restricted/blocked stock from where you want to return the stock)

3. MIRO - Credit memo w.r.t. Returns PO.

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question