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Former Member

Auto return PO using 161 MVT

Is it possible to create return purchase order automatically after 161 movement type.I tried to select goods receipt agansit orginal purchase order and selected the movement type 161 but I am getting the error mesage *161 mvt avaliable with this transaction*.Kidnly support.

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  • Former Member Jürgen L

    Hello Jurgen,

    sorry to mention the message no and it was

    Message no. M7873

    I already got a document form the portal from Leo Thilak.

    In that he mentioned in MIGO select Goods receipt-----select purchase order-----then select Non ordered item-------then enter material,plant,vendor and quantity.

    But after entering all this data I landed with the message saying that mvt 161 not allowed.

  • you see that your posted message: *161 mvt avaliable with this transaction*

    is quite different from the original: Movement type 161 is not allowed

    The document you are referencing is:

    https://blogs.sap.com/2013/12/24/automatic-purchase-order-creation-for-return-delivery/

    If you are talking about a document you found then you should add a link to it.

  • Former Member

    Myself resolved the issue.

    I added vendor no in 161 movement type screen.

    Many thanks for your support.

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3 Answers

  • avatar image
    Former Member
    Dec 14, 2016 at 08:50 AM

    Hi,

    Have u set the returns indicator in PO line item.

    ,

    hi,

    have u set the returns indicator in PO line items.

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    • Former Member

      @Anshul Rathi,

      In that document he mentioned no need to create return PO, after 161 Mvt return Purchase order will be created automatically.

      Search term I used *Automatic purchase order creation for return delivery*

      Regards,

      Karthick Sundaram

  • avatar image
    Former Member
    Dec 14, 2016 at 10:40 AM

    Hello Jurgen,

    sorry to mention the message no and it was

    Message no. M7873

    I already got a document form the portal from Leo Thilak.

    In that he mentioned in MIGO select Goods receipt-----select purchase order-----then select Non ordered item-------then enter material,plant,vendor and quantity.

    But after entering all this data I landed with the message saying that mvt 161 not allowed.

    @Anshul Rathi,

    In that document he mentioned no need to create return PO, after 161 Mvt return Purchase order will be created automatically.

    Search term I used *Automatic purchase order creation for return delivery*

    Regards,

    Karthick Sundaram

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  • Dec 14, 2016 at 11:44 AM

    This message looks like you have not done your customizing, please compare screenshot for screenshot with your own data and see where the difference is. The blog is actually an evidence that it was possible for Leo

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