Skip to Content
author's profile photo
Former Member

Intercompany STO Return

Posted on May 04, 2011 at 03:04 AM 5 Views

Hi

For the Intercomany STO Returns does the Return Indicator in the Vendor Mater --> Purchasing Data --> Control Data required to Tick ? What is the impact if i dont tick ?

Does the return indicator in STO (P.O) is only enough ? or required the vendor master return indicator also to be set ?

Regards

RG

MM (Materials Management) SAP ERP
Add comment
10|10000 characters needed characters exceeded

  • Follow
  • Get RSS Feed

2 Answers

  • author's profile photo
    Former Member
    Posted on May 04, 2011 at 04:09 AM

    In vendor master, no need to tick the control data, if u are not using shipping data.

    if u are ticking in vendor master Indicates that a vendor return is carried out using shipping processing.

    else , Its enough to tick the return indicator in PO only.

    Edited by: Ms. nisha on May 4, 2011 6:27 AM

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member Former Member
      May 04, 2011 at 06:32 AM

      Hi

      Process is : STO (P.O) --> Delivery Order --> Billing (Invoice).

      So, since no Sales order is involved the Return indicator tick is not required ?

      without this tick, the D.O still can be created and make PGR...

      Regards

      RG

  • author's profile photo
    Dilip Choudhury
    Posted on May 05, 2011 at 02:02 AM

    Hi,

    Yes ,you meed r the vendor master return indicator for return STO . Once you flagged the vendor as return vendor , system will pop up another tab to update the customer number ,account group $ shipping condition which required setting Vendor u2013Customer relation and shipping data for return delivery

    Hope this fix your issue

    Thanks

    Dilip

    Add comment
    10|10000 characters needed characters exceeded