I am carrying out the Return STO process using the following method:
Create return STO (return indicator in PO)
Goods receipt against STO
Create delivery (VL10B)
PGI (VL02N) (Well, actually its PGR now)
So now assuming I am returning from plant A to plant B. I am selecting supplying plant as Plant B. And checking the return indicator. Then I MIGO against this STO which generates the 161 movement. Then I do VL10B to create delivery. Once then the delivery note is created, in the print of the delivery note, the receiving plant is shown as the plant from where I am issuing the goods instead of the receiving plant.
This issue only happens when I do Return STO via shipping, Return PO to vendors via shipping works fine for the same form.
Anything I am doing wrong. Or any other preferred way of doing this.
Regards,
G. Coelho