Returning Stock to a Vendor on a Sales Order

[former_member198492]

Hi All

The Sales Order area is not my strength so apologies for a seemingly simple question.

We have approx 5000 materials (unrestricted stock) in a warehouse that we want to return to the various vendors for a credit. The Vendors have agreed a cost for the materials that are being returned.

How can I raise a sales order to show materials being returned to vendor and a subsequent credit for the sales order value being received from the vendor?

I wish to show traceability of the materials being returned to the vendors.

Thanks is advance

Darren

[naveen_kaluti · Accepted solution]

Hello Darren,

Follow the below steps:

1. With Tcode ME21N - Create a Returns PO (Activate "Returns" indicator for PO line item)

2. With Tcode MIGO - Carry out Goods Receipt > Purchase Order (movement type selected should be 161)

3. With Tcode MIRO - Create Credit memo w.r.t. Returns PO

Please check and let us know if it works.

Regards,

Naveen K.

[former_member198492 · Accepted solution]

Hi Naveen

Thanks for the suggestion. I have created a returns PO and processed some stock items against it.

I then used MIRO to create a Credit Memo as suggested.

I have asked the Finance team to check if OK.

I will let you know if it all checks out OK

Regards

Darren

[former_member204407]

Hi,

Instead of going SD approach better you can achieve this through MM I hope.

create a Return PO(make use of the field "Returns Item" > MIGO with movement type 122 >MIRO(Credit Memo).

Refer some threads related to Return PO in SCN or Google.

Thanks,

Krishna.