We are working in PR2, and we have some questions about how proceed with devolutions, questions you may answer :-)
We have two possibilities on the scope:
Current procedure: We can just give back good just if the material is in "unrestricted" warehouse.
Notify possible material with quality non conformity
Move material to quality or block warehouse
Perform the devolution from one of this warehouse (nevermind what one).
Last but not least, we cannot find the way to get a piece of paper once the devolution is done. In theory creating a customer for each vendor, SAP offers a solution, but not using MIGO movement 122.
Hope you can understand and support us with this.
Thank you for your time :-)