Returning Direct Procurement

[nicky_hays]

Hi,

How can I return direct procurement to a production order back to the vendor?

Sincerely,

Nicky

[Former Member]

Hi,

You can create return order for material.

Similar to your procurement order, create new PO. Only difference is checkbox of 'RETURN' at line item level.

Then do Goods receipt against it. System will do 122.

Material will be reduced from stock.

Thanks,

Anand

[Former Member]

Hi,

After receiving the material for production order with 101Movement type in MIGO, can return the material to vendor. Material return to the vendor can be done in MIGO with 122 movement type by using material document or delivery note. The material document is the document created when you done GRN of this material. By referencing the material document number in return delivery, the items which need to return will populate, check the material and select item OK indicator in item details. Then check and post the document. I hope this will resolve your issue. Thanking you.