on 04-24-2007 8:34 AM
Hi All,
Can anybody elaborate on the steps involved in Sceanrio of Vendor Returns and how we can map that in Transactions in SAP?
Thanks
Hi
If quality management is active:
PO --> Goods receipt in quality stock --> Record results --> Usage decision
Here if the quality is not ok, QA will enter the quantity into vendor returns. Then automatically return delivery (mvmt 122) will get created.
If no QM, after GR, you can make return delivery with reference to goods receipt document.
warm regards
sairam akundi
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y
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Hello akkshaya
Your process flow is right, but ensure you have returned delivered with reference to goods receipt document. Observe the movement type is 122-K
rgds
sairam akundi
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Hi Akshaya
You can used Return Purchase Order, transaction code ME21N
At the item details, look for the Return columns and tick it.
MIGO - Goods Receipt for Return Purchase Order
Movement type will be 161 to deduct the stock and 162 for reversal.
During Goods Receipt for Return Purchase Order, you do not have to change the movement type from 101 to 161 as the system will automatically assign the movement type to 161 upon saving the postings. However, before saving, check if there is a tick in the Return Column to ensure that it is a return Purchase Order.
Regards
Yogesh
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