Intercompany returns vs. Return to Vendor

[Former Member]

Hello All,

How do I setup inter-company returns?   What is the difference between Return to Vendor (RTV) between 2 plants?  How to setup -  STO inter-co  vs. RTV process. 

I also need to change - the movement type on return STO from 643 to 673 - where and how do I accomplish that?

Thank you for your help,

Vic

[Former Member · Accepted solution]

Hello Victor,

Please refer the below thread for configuration details of inter company returns setup:

http://scn.sap.com/thread/1560464

Please refer below thread for STO returns:

http://scn.sap.com/message/6218031#6218031

http://scn.sap.com/thread/1306689

System will create material document using mov.type - 673 and create a FI document in the supplying plant only.643- sto return document

The details of usage is given in http://scn.sap.com/message/13311780

Hope this helps

regards