Skip to Content
0
Former Member
May 30, 2008 at 07:24 PM

Returns Purchase order- Not appearing under VL10G for Outbound delivery

820 Views

hi.,

I have question on Return PO.

We have some materials which have been moved into SAP from the Old system.

Stock on hand: We have stock on hand thru MMBE and also checked in MD04.

Scenario: We would like to return some of the material back to the vendor from SAP system.

Steps: (1) We created a PO after having maintaining the Source list for Vendor-Plant and Material.

(2) Flagged the return flag in the PO in Item overview.

(3) Saved PO.

Situation: When we go to VL10G- Delivery Due List for Purchase Orders, we are not seeing the Purchasing

document to create Outbound Delivery.

When i run MIGO against that PO in Partner TAB, i can see that the Vendor and the receiving

Vendor are the same and the movement type is 161GR returns.

Question: Why is the Purchase document not appearing on VL10G to create outbound delivery.

Appreciate your response.

Tx