Intercompany STO Return

[Former Member]

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

[dilip_choudhury]

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

[Former Member]

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

[Former Member]

Hi Nisha

Can you explain bit more "if u are not using shipping data'

Do you mean no need if no sales order process involved ? infact only Delivery will be created.

Regards

RG

[Former Member]

Hi,

As per my knowledge u dont need to tick in vendor master .....u can tick on po...that will help...i hope it will help.

[Former Member]

Hi

Can any help to explain in detail the impact of Tick the return indicator & not tick.

Regards

RG

[Former Member]

if u are doing Stock Transport Order with Delivery via Shipping. then u have to tick vendor master control data also.

then only shipping data will get return.

[Former Member]

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