on 12-24-2011 2:43 PM
Hi Friends,
We have the following 2 Stage Intercompany STO scenario from Plant XX01(Co. Code XX99) to Plant XX04 (Co. Code XX05)
1) PO is created with vendor as Plant XX01 and recieving plant as XX04
2) Outbound Delivery is created
3) PGI Done - 643 movement type
4) BIlling Done
5) PGR done in the receiving plant - movement type 101 through MIGO
6) Invoice Verification through MIRO
Now we have to suggest the possible ways to reverse this goods movement and move goods back from Plant XX04 to Plant XX01.
One possible way which came to my mind instantly is to create another Intercompany STO scenario where goods would move back to the first plant.
Another way could be to create a returns delivery.
Request for your valuable inputs and suggestion for handling this requirement.
Thanks & Regards
Best recommendation for clear accounting purposes is to create Returns PO in this case (Returns indicator check box marked at line item on purchase order type "NB"). Delivery document type "NCR" will get created & intercompany credit memo gets issued accordingly.
For more details on above process, please refer to thread:
Regards,
km
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Check OSS Note 308989 - Consulting note for cross-company transactions -point I.1.5. Per this note the process is as follows
Returns request (IR) - returns delivery - customer credit memo ((Returns)- internal credit memo
The customer credit memo is created for the returns request and the internal credit memo is created for the returns delivery.
Also OSS Note 13160 - Returns with intercompany billing provides the same details.(for old version)
Regards,
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