Returns Purchase Order from Stock Type Return

[former_member213836]

Hi All,

We are receiving stock from customer into a Non Valuated Stock stock type Returns using 651 movement in SAP. I would like to know whether a returns PO can be created so that we can send this Non Valuate Stock to vendors.

If yes, how? If no, do we have any alternate options.

Regards,

Niranjan

[former_member213836]

Hi Bijay/Covlescu,

Thanks for the information. However, I would confirm whether for creating Returns PO do we need to move the returns stock(non valuated) to valuated stock. The requirement is to send the same non valuated returns stock to vendor.

Thanks,

Niranjan

[BijayKumarBarik]

Hi,

If you sold your manufactured material to your customer and your customer returns the same material - you can follow the above reply.

OR

If you want handle your customer material in your company- you follow the below thread which already discussed.

http://scn.sap.com/thread/3155093

Regards,

Biju K