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Reply from VishalAstekar on Feb 13 at 12:15 AM Return PO with Delivery Process
1) Do customizing for Return Order in Purchaing
=> Purchasing -> Purchase Order -> Returns Order -> Return to Vendor ->
[ Assign PO Doc type + Supplying Plant + Delivery Type for Returns to
Vendors]
Note : The plant assignment is mandatory to bring shipping tab into
PO
=> In LE -> Shipping -> Basic Shipping Function -> 1) Define Shipping
Condition (This will be used in customer Master sales Area)
2) Define Loading
Groups (Loading group will be assigned into Materialmaster sales Org
General/Plant view)
3) Assign Shipping
Condition to Loading Group ,Supplying Plant
2) Create Vendor
3) Create Vendor as Customer . This is one way of creating Customer using
XD01
4) Assign Customer in Vendor Master dat Control View . Also Customer can be
created automatically afrer selecting
return Vendor in Purchasing view it will ask customer account group and
shipping Condition.
This will create Customer for General Data & Sales Area data. Company
code Data to be maintained using XD01.
5) Create PO with Return PO doc Type
6) Create Outbound Delivery using VL10B .
7) PGI done .. Material document created with Movement type 161. Accounting
Entries Stock (Cr) GRIR (Dr)
8) Post Invoice
Thanks
Vishal
| | | ---------------Original Message---------------
From: lalitss_0603
Sent: Monday, February 10, 2014 8:58 AM
Subject: Delivery Creation from Return PO
Please do the gr entry against the said p.o. and do the miro entry. The
system will post the reverse entry to vendor ac. |
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