Vendor Returns Without Purchase Order

[Former Member]

Hi Experts,

Is Vendor Returns doing Without Purchase Order and without doing any reversal of material document possible or not, please provide the details.

Regards,

Vivek.N.V

[Former Member]

Hi all,

For what T Code *MB0A* is used for?

Regards,

Vivek.N.V

[Former Member]

Hi,

The Purpose of MB0A t.code is used to do goods receipt, when you don't know the PO number. During MB0A transaction you have to enter the vendor name. Then the system will display all the PO's for that particular vendor from which we can select the PO.

[Former Member]

Exactly When you post document by MB0A, you will have material document no. use it and run 122.

if you dont have any document no. like gr or po. I m sure you will have Vendor code or material no. than Run Tcode mb51 to find material doc. / po no.

[former_member187989]

Purpose of MB0A is used post goods receipt with reference to p.o.

[Former Member]

HI,

You can use Movment type 122 with reference to Material Document (GR)

or

Please make it clear .....YOu want to return material to vendor direct from Stock without any reference ?? Somthing like this ..

[Former Member]

Sir,

As GR is already done for the goods and we just want to return the goods direct from stock without any reference.

Regards,

Vivek.N.V

Edited by: vivek_84 on May 8, 2010 11:27 AM

[Former Member]

Good Go through Tcode MIgo and use movement type 122, refernce to GR document no.

it is not making any sense or purpose to return material to vendor without any refere. document.

[former_member187989]

It is possible if invoice is not done for GR quantity,then you can do return delivery in migo(122 mvmt),reverse excise using J1IS.

[Former Member]

Hi,

It is not possible to do the vendor return without any document reference. You have to do the vendor return with reference of purchase order (161 Mvt.type), material document reference (122 Mvt.type) ,Reference to Delivery note (122 Mvt.type).

1) If the Purchase Order / GR is known then one can use Return delivery (122 Mtype).

There are two options

A) Return delivery Without SD Delivery

B) Return delivery With SD Delivery

2) In case purchase Order / GR is not traceable then one can send material back using "RETURN Purchase Order " Functionality (161 Mtype)

Again there are two ways

A) Purchase Return with Delivery

B) Purhcase Return Without Delivery.

Although as per my knowledge it meets all business requirements , but just wondering if there is another Process also available in SAP to return material back to Supplier.(May be for some specific business Cases).

Edited by: venkatesh kumar on May 8, 2010 11:12 AM