I have one query related to Inter company stock transfer(Returns PO).
Business situation: Free stock lying (irrespective of PO's/STO's) in plant of "Cocd A" and I want to send the same to other "cocd B" plant as a returns.
1.Created PO with return indicator check in "Cocd A"
2.MIGO-GR against the PO- Goods issued and went to Transit in "Cocd A" (BSX Credit(-), WRX-Debit)
3. OBD thru VL10d due list. and GI (Received goods into "Cocd B")
4.Billing-VF01 in "COCD B" and payer is u201CCocd Au201D plant.
Pls let me know what is the next step weather clearing the accounting doc of Billing document in "cocd B" is suffice..?
Or need to take the credit memo/Invoice at u201CCocdAu201D
Thanks in advance