on 09-18-2008 5:28 AM
Hi All,
I have create a STO from plant A to palnt B for 10 items,replinishment delivery document also created for those 10 items with picking and PGI done.
Reciveing plant B also have done MIGO.
Now out of the 10 items in the STO i have to reverse 3 items which has been supplied to plant B should be given back to plant A.
Those 3 items are serialised components,which are available in plant B.
What is the best way to sole this
solved
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Hi,
You can create a return Delivery to plant A using Mov.type 122 & then Create a Excise invoice in J1IS.
or you can simply do a transfer posting using Mov.type 301 in MB1B.
Regards,
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hi venu
returns for sto in intra company use this mvtp 671 and for inter is 673 . this two step.
in one step for intra is 677 and inter is 675. by using t code is vl02n.
regards
reddy
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