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Re: [sap-log-mm] Return Againist A Vendor PO

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Posted by Nyandiek
on Jul 1 at 3:03 PM 		Mark this reply as helpfulMark as helpful
Create a PO for the 20 items as normally as you'd create a PO to the vendor. However, tick for the item the returns (R) indicator on returns column.
You can add your costs conditions if you wish to charge the vendor.

Then do a GR for the PO and that will reduce your inventory by 20, create a credit memo for the value to link with the received invoice and also set way for any subsequent settlement.

You can also choose to do a return with delivery.

Soulman

-----Original Message-----
From: "Bsrshekar via sap-log-mm" <sap-log-mm@Groups.ITtoolbox.com>
Date: Wed, 30 Jun 2010 02:46:21
To: Nyandiekemail@removed
Reply-To: sap-log-mm@Groups.ITtoolbox.com
Subject: RE:[sap-log-mm] Return Againist A Vendor PO



In a similar case we have processed MIGO with movement type 161,
How do we debit the Vendor, in this case we also have to debit incedental charges like freight etc, which is captured in the PO header

---------------Original Message---------------
From: rharper
Sent: Monday, March 09, 2009 4:20 PM
Subject: Return Againist A Vendor PO

> If I create a PO to a Vendor and request 30 cases of product x and the vendor sends me 50 cases and I receive the 50 into inventory, how do I do a return to the vendor for the un-wanted 20 cases.
> Is ther such a thing as a Vendor Return PO?
> What is the standard procedure to follow in a case like this?
> Thanks

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Nyandiek
SAP Logistics Material Management Enthusiast

Contributed 100 posts in a group to earn a Bronze Achievement
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