Returns from vendor special stock O

[Former Member]

Hi, all.

Does anyone know, how can I make a returns from vendor, special stock O?

Thanks in advance.

HAL

[Former Member]

Hi,

Use MB04, specify your sub-con PO nos & receive back the excess parts issued w.r.t this order.

Regards,

Vivek

[Former Member]

Hi, Vivek.

I can not do MB04, because I don´t know always de PO that originates the stock "O" and this movement creates a FI document, with isn´t correct, because the 541O (that puts stock in vendor) does not create a FI document.

Any other idea? I mus say that I have WM, so I need to create an transfer order to store that sock in my warehouse.

HAL

[Former Member]

Hi Hal,

As sridhar suggested,Through MB1B transaction,542 O try to do the returns movement. As it is WM material it will take to you a transfer order screen. Create a transfer order and confirm.

Do you have any specific requirement for the Sub.Cont returns?

Thanks,

Vasanthan

[former_member182609]

Use MB1B transaction,542 O then enter your qty then save the document,It will retur the qty from vendor.

[adwait_bachuwar]

hi

you can take back the material with movement type 542.

in case of queries revert back.

regards

Adwait Bachuwar