Return Stock transfer Order

[Former Member]

Dear expert,

Thanks in advace for your co-operation.

My client scenario as described below for STO process:-

PO - VL10B - VL02n - VF01(Performa- Invoice) - Excise Invoice

MIGO that time Excise duty capture.

On the other hand , supplying plant has issued 1000 quantity but receiving plant received only 990 quantity remaining quantity wants to return.

Is it possible , Please help me as early as possible. How can I solve this problem.

I do't know return STO process.

Regards,

Manoranjan.

[eduardo_hinojosa · Accepted solution]

Hi

Please, see the SAP Note 430074 - Advice note plant return / store return

Regards

Eduardo

[Former Member · Accepted solution]

Dear Narendra,

Thanks in advance for your co-operation.

I have reading the link and understand that, we have received total quantity i. e. 10 quanity in my case, after that follow the above process.

Regards,

Manoranjan.

[former_member184065]

Hi,

I think ,below process is suitable ,

1. Create Returns Order with respective Invoice for 10 quantities from the Supplying Plant with that Sales Area and inside in Procurement Tab give the Receiving Plant means this plant will deliver that goods ( maintain relevant reason )

2.  Do the Outbound Delivery with Movement Type 651 in VL02N .

3. Do the MIGO with 101 Movement Type.

4. Do the MIRO Invoice.

Please have a look into below link also.

http://scn.sap.com/thread/3151349

If you have any doubts please let me know.

Thanks,

Naren