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returns in STO process

i have done the STO process in sap with delivery and billing and now the other plant rejected the material because of quality reasons i mean returns in STO process how to map this scenario other plant sent back the materials can anybody plz guide me on this

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    author's profile photo Former Member
    Former Member
    Posted on Jan 22, 2008 at 06:03 AM

    Hi Rahul,

    a) In the purchase order, a new returns item (indicator RETPO) is created. As an alternative, you can create a new purchase order with a returns item.

    b) With Transaction MIGO or MB01, a goods issue (negative goods receipt) is posted with reference to the purchase order with the movement type 161. That is, the original receiving plant posts a goods issue to the stock in transit of the original supplying plant.

    c) You create a delivery with Transaction VL10B (or VL04). Delivery can also be created prior to the goods issue (step b).

    d) With Transaction VL02N (or VL02) you post a goods receipt (negative goods issue) for the delivery. That is, the originally supplying plant posts a goods receipt from the stock in transit into the unrestricted-use stock.

    Pls reward points.

    Regards,

    Govind.

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 22, 2008 at 06:01 AM
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