Return delivery

[Former Member]

Hello,

I need one recommendation from you.

Following case:

1.) Did a return purchase order via ME21N with 2 items

2.) Then created a dlv document via VL10B

3.) Did the stock removal for that 2 parts and sent it to the vendor

4.) vendor just sent me a credit for part 1 cause part 2 was replaced free of charge

5.) did MIRO (credit) on part 1

Now the question is how to set part 2 to free of charge within the return p/o in ME22N, because I do not get a credit for that part!!!

I wanted to do a VL09 on the delv. doc. but it wont let me do!

Do I have to cancel the MIRO doc? Than cancel the delv. doc., then change the p/o item 2 and do the whole stuff again?

Thanks in advance

wolf.

[Former Member]

There is a work around solution for this:

1. create a new PO, standard. And perform GR.

2. Go to edit PO and check box for completely invoiced.

So, you will now have the required qty in stock. And the new PO generated an amount in the clearing account which will be offset by the amount in clearing account generated by your return PO.

Hope this helps.