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Intercompany STO with Delivery & Billing- Return STO

Hi Everyone,

Currently I am doing Intercompany STO with Delivery and Billing, which is working perfetly fine.

We create 1 Purchase order for 1,00000 LB and it will be finish after 6 months ( we provide schedule to supplying plant weekly for next 6 month, how much they have to ship ) Some times we received less quantity from supplying plant lets say weekly they have to sent 100 LB but they sent only 85 LB in last week of month and I have to close the sales.

In this can I use Return STO process ? I dont want to adjust quanity in next shipment because I have to close sales.

Some times at the time of GR we found that they have send 85 qty and sometimes we finished GR and Invoice then we get to know later that qty was less.

Return process

- Create return PO with Returns check in PO (NB)

- Create delivery , Vl10B


- Credit memo

is this right process?



Former Member

If you think it is difficult for track then in original PO add one return line item then do return process.Some where (Reference field or PO line item text )  you need to give text why you are returning  for tracking.

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