RE:[sap-log-mm] Purchase order returns rules

Posted by Sap Land Friday, 1 July 2011 05:16

Posted by emmanuel_leclainche (Supply Chain Analyst)
on Jul 1 at 8:20 AM

Hello
Yes you can.
Vendor must be part of you purchase organisation and item on your plant.
You create a Purchase order with ME21N and check the checkbox "return position" and save. You will have to add a price if inforecord is missing.

You can afterwards execute stock movement through Migo like if you were doing a good receipt on PO, but the stock movement will result good issue instead because you checked return position.

Regards,
Emmanuel
pls mark as helpful if it is

---------------Original Message---------------
From: Bharat M Bhatt
Sent: Friday, July 01, 2011 12:14 AM
Subject: Purchase order returns rules

Can we create purchase return to any vendors (i.e. other then supplied material) if the stock as per return PO is available in storage location?

B M Bhatt

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