RETURN DELIVERY

[chetan_b]

Hi,

How can I post return delivery in stock transport order.is it VL09 ?

Regards,

Chetan.

[Former Member]

Hi,

For STO return you have to do the following settings...

1. Go to menu path Img -- MM -- Purchasing -- Purchase order --- Setup Stock Transport Order -- Assign Delivery type and checking rule... Here you have to assign Return Delivery STO CC - NCR for the Return PO

2. Return PO will be configured by MM..

After this you can do the Return STO in the following transactions...

1. ME21N - Create Return PO for the intercompany vendor.

2. VL10B - Create return STO delivery.. and then PGI

3. VF01 - Intercompany Credit memo

4. MIGO - Goods reciept

4. MIRO - Invoice verification

All configurations are done as intercompany STO only change we need to setup like Return

If you still have doubts let me know

Reward if helpful

Muthupandiyan

Edited by: Muthupandiyan on Mar 18, 2008 11:10 AM

[Former Member]

if you doing Reverse PGi then just keep in mind to check date.

While doing reverse do click on DEFINE DATE

[former_member204513]

Dear Chetan,

If you want to do the reverse PGI for the STO delivery (Replenishment Delivery), you can use the transaction VL09.

But if you want to create return delivery for STO I think you need to some settings in the IMG>Material Management>Purchaging>Purchase order>Set up stock transport order-->Asign Delivery type and checking Rule.

I hope it will help you

Regards,

Murali.

[Former Member]

Hi

You will need to reverse the intercompany billing if created using VF11. Then you can revese the PGI using VL09.

Then u will need to remove the picking and delete the delivery.

Reward if helpful

KindRegards

Sandeep