on 08-29-2012 11:28 AM
I have configured individual PO scenario and i am doing following steps for the same.
Create Sales order.
PR created automatically.
PO creation with the help of PR.
GR and IR processing.
Stock comes under sales order stock.
Creating delivery.
Billing creation.
Now i want to take return of the same.
How i will do that.
I have created return order, return delivery and return billing.
Which movement type i will use to take particular stock under sales order stock at the time of PGR?
is it possible or i will take it into unrestricted and than i will post the same against original sales order with 412 E movement type?
I want to do return to vendor through original PO with 122 movement type and there system asked me for the sales order stock.
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Hi,
The Best process is to create the below process :
Return Sales order - Return Delivery - PGR - Credit Memo.
Now stock will come back into your unrestricted stock
If you want to sent the material back to Vendor, then follow the PO Returns process.
This will send the stock out.
Hope this clarifies.
Regards
Raju
Hi,
If you had processed the Return Sales process, the stock will get updated in your plant, when you complete the PGR
Now if you want to return the material to vendor then you need to follow standard Return PO Process.
ME21N (Select returnable material tick for the line item)>MIGO (With reference to PO- this will reduce the stock in your plant)> VL10B(Generate Delivery with reference to PO)>VL02N (PGI)>MIRO(With reference to PO- to credit the Vendor)
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