Returnable pallets handling
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.
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.