Return Process for Scheduling Agreement

[vijay_srivasttava]

Hi all,

I have created a Scheduling Agreement. I posted the Inbound Delivery in MIGO. I posted the MIRO with reference to Scheduling Agreement.

Now, I want to know, if I want to return some items and create a credit memo, what will be the process, kindly explain step by step with T Codes.

[Former Member]

Hi,

You can return through below process

1)through quality rejection(transaction QM02 or QA32)(MVT-122)

2)through return delivery w.r.t material document through MIGO(MVT-122)

3)Creating return PO and doing GRN using 161 MVT.

Regards

[vijay2006ece]

Hi Srivasttava,

There is another way to return the material to vendor.

First do the credit memo for that quantity with reference to your SA/GR.

After that return the material with 122 movement (MIGO >> Return Delivery >> GR number).

If you follow this, In future you can know In total how much quantity is returned and received (report purpose) against the scheduling agreement.

[velmurugan_chellappa]

Dear Vijay,

Our Friend AKT has given the right answer please follow the same ,since are following the same procedure.

[Prasoon]

Hi,

   The main purpose of scheduling agreement is to reduce the data entry and documents. Basically its a procurement document like PO.

   If you want to return goods received trough scheduling agreement once invoicing is done, you can proceed as normal PO return with the following steps.

1. Create a return PO for the item with "Return" indicator.

2. Issue the goods against this PO in MIGO-GR . Movement type will be 161.

3. Raise credit memo in miro with reference to the PO.

Regards,

AKPT