Intra company return

[sandeep_pv]

All,

I have created Intracompany STO from Plant A.

Plant B is the supplying plant.

Now plant B delivers the material by creating delivery using VL10B and VL02N PGI.

Plant A creates the GR-MIGO(101) for this material. But for some reason they reject it and done a

return delivery using MIGO(122).

Now the material is in 'stock in transit' .

Now using which transaction Plant B will receive the material back?

Please explain the best practices and also different ways.

regards

[Former Member]

use the VF09 to cancell the PGI.

But please define date same as the PGI date