MIGO.

[Former Member]

Hi,

what is the difference between a mvt type <b>122</b> and <b>161</b>.

Is mvt type 122 for both full and partial return delivery to vendor?

Is mvt type 161 for both a full or a partial return delivery to vendor?

If the both executing the same I think the difference is:

-in 122 is not required creating a returns item in PO, I can return to vendor a partial

delivery as far as a full return delivery.

When I'll post the credit memo with reference to the PO, in MIRO, system will read the full amount of pieces and I can overwrite these values with those of the partial delivery;

- in 161 is required put in PO a "returns item" and can manage returns with partial amount as far as a full return delivery.

<b>The advantage is when creating a credit memo in MIRO, in case of a partial return delivery I can quickly select the partial delivery by purchase order number and is not necessary overwrite any value 'cause system will not show the full amount of PO quantity in MIRO but exactly the quantity of return delivery for the credit memo needed.</b>

This is useful when there are a lot of item in a credit memo

Give me your opinion please

Best regards

[Former Member · Accepted solution]

In 122, you do a return delivery against a material document (or with reference to a PO with incoming items). So the PO open quantity increases. Typically used while rejecting items via QM module.

161 is used for returns PO. Here the PO is created as a returns PO (by checking the Returns indicator for the item). Typically used when you do not know the PO against which the material was received or during a manual return process.

Lakshman

[Former Member · Accepted solution]

Hi,

after a MIGO mvt 161 (done for goods dameged) system can't perform another goods receipt (mvt 101).

How can I do this after a mvt 161? The vendor has sent the remaining 5 pieces

and I have to post the goods receipt.

Best regards

[Former Member · Accepted solution]

Hi

If you are doing a 161 movement it means its a returns PO. YOu can only return the goods to vendor.

If you would like to receive the goods,create another line item in the PO (without the returns flag) & do the Goods receipt with 101.

Reward Points if useful

Thanks & Regards

Kishore

[Former Member]

Hi,

In addition to the previous posting, it helps processing STO return delivery (Plant to Plant within a company code with SD delivery), with complete process (just opposite of forward delivery processing using STO). It is basically an automatic movement type we can use for auto creation of PO line item directly from the inventory posting as well.

Regards