Return to vendor

[Former Member]

Hi,

Is return delivery to the vendor function is possible in the following cases

A. Return delivery of goods to the plant

B. Return delivery of goods to the vendor for which we have assigned plant in the vendor master (Purchasing view)

It should be helpful - if you can clarify more.

Thanks,

Ravi

[Former Member · Accepted solution]

Hi,

I guess u r talking about STO order, thr u want to reverse the goods movement ie reverse goods issue done by the supplying plant.

U can go to VL09 give the outbound delivery number and reverse the goods movement.

644 movment type will happen and reverse the goods issue done in supplying plant

[Former Member · Accepted solution]

I should have been more precise - Returns to vendor with shipping process - Is this possible for STO orders?

Thanks

ravi

[Former Member · Accepted solution]

Hi,

Since the material document which gets generated through the posting of a physical

inventory document ie a outbound delivery delivery via Shipping

You can only reverse the goods movement created through the posting of a

physical inventory document by carrying out a new physical inventory for

the relevant material. You can reverse a delivery effected via Shipping

using transaction VL09.

But u cant create the return delivery document