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[sap-dev] Return to Vendor

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Question from JohnSAPextended on Apr 24 at 8:47 AM
I like to return goods to the vendor and expect a new delivery which is related to the original PO.

We work with Quality inspection and we have to book Goods Receipt with VL06IG, but I can't book them on block stock (which I don't like but that is the suggested flow of the IT supplier)

Due the fact we can't book on blocked stock we can't use MBRL because the program LQ02 runs a job which books the goods to unrestricted stock. Start manual this program still creates a risk if you don't pay enough attention.

I like to book directly from Quality inspections to direct return with MBRL.

MIGO isn't an option as the inbound delivery will not be updated properly (and thus remain open)

The PO process is PO (ME21N), VL34 (Inbound Del.), Transport Orders (VL06I), Confirm TO (LT12), Psychical Check of Quality, Post Goods Receipt (VL06IG), Unrestricted Stock (LQ02)

Does someone have ideas about the right flow or so?

Kind regards,
John
 
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