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_member207541 · Accepted solution]

Hi Niranjan,

first, you have to transfer your material to unrestricted stock using movement 453. Then you will create a return to vendor PO in ME21N - basically you will do the same job as for any other PO but you will have to tick the checkbox 'returns' in the item line. If everything is done correctly, you should be able to create your return delivery in VL10B (in backgroud, but be aware that yor vendor has to be defined also as a vendor and you have to maintain in purchasing data 'returns vendor' and asure yourself that you have the same delivery condition for both vendor and associated client). Post your goods issue from VL02N etc.

The implied movement type will be 122. You will find a lot of information on scn, it's a standard process.

Regards,

Horatiu