returns

Dear all

good morning

issue i.e Material is upload in sap system through movement type :- 561 , for example 1000 qty is uploaded in sap now in that 1000 qty , i delivered 500 qty and remaining 500 qty i have to send back to vendor

i do not have any reference in sap for that 1000 qty (po nor gr)

vendor returns movement type 122

now how to send back to vendor ,

with regards

rahul