returns in STO process

[Former Member]

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

[Former Member · Accepted solution]

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.

[Former Member]

Check the link:

http://www.sap-img.com/materials/difference-for-stock-transfer-and-transfer-posting.htm

Regards