How Return delivery process is working? How to post the qty
& with which movement type?
Answers were Sorted based on User's Feedback
Answer / natarajan.k
Supplier returns also happens with PO---> Return delivery---> select the return tab in the purchase order screen.When you make GR referring the Return PO , mvt type will be in 161,material documents and accounting documents will be created.
Is This Answer Correct ? | 7 Yes | 1 No |
Answer / natarajan.k
When GR of the material need to be send back to supplier, the Return delivery process getting initiated, in MIGO_GR select return delivery---> Mtaerial Doc GRIR #, Mvt type is 122
Is This Answer Correct ? | 8 Yes | 4 No |
1 )Create a PO with Return indicator in item line.
2)If the GR and IR is done then activate Reversal of IR despite IR in customizing.
3) Do GR with movement type 161..
VEndor return is also possible by using movement Type 122 against material doc..
Is This Answer Correct ? | 2 Yes | 0 No |
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