Pl tell me config and process of return PO to vendor via shipping

[former_member435196]

Hello,

My sloc is HU- Warehouse managed. I am creating a scenario of return purchase order to vendor using 161 Movement type. I have created a PO with 161 movement type. But whenever I am using MIGO with reference to return PO, OBD is created with customer. But I want OBD to be created for vendor because we are returning the delivery to vendor and not customer. I have done all the setting in vendor master of return delivery to vendor in purchasing view. Please provide me step by step process of configuration and business process of written PO to vendor via shipping.

Thanks

Milind

[Former Member · Accepted solution]

Hi,

Pre requisites Vendor return Via return PO and delivery.

1. You must create a customer master record for the vendor and assign the same in vendor master u2013Control view

2. In vendor master u2013purchasing view flag the Returns Vendor check box.

3. Maintain shipping point determination (OVL2)

Refer below link for config

[http://help.sap.com/bp_blv1600/BL_US/Documentation/Scenarios/V3I_BPP_EN_US.doc]

Regards,

Vikas

[philippe_marque]

Hi,

You have no choice : your vendor need to be created as a customer ship-to as well because outbound deliveries are always linked to customers. In the vendor master data, you can indicate the customer number.

Rgds, Philippe