what is t-code for return delivery to supplier ?

[#1]

what is t-code for return delivery to supplier ? I understand it can also be done through MIGO.

And how can I get delivery number so that I can create invoice to send to vendor.

[Former Member · Accepted solution]

tcode migo

movement type 122

and mark the delivery completed check box for the po measn u do not expect the return deliver from vendor

and try to make use of delivery note no. in migo at the time of retirn delivery

and in this case u need to psot the credit memo with refrence to the delivery note no.

[Former Member · Accepted solution]

1. Is there any other transaction for return delivery ?

2. Delivey note - is it from invoice what we have received from supllier with material ?

[Former Member · Accepted solution]

TO RETURN THE DEILVERY YOU HAVE 2 OPTION S EITHER YOU CREATE A RETURN PO AND DO THE GR USING MOVMENT TYPE 161

OR THE FIRST ONE I HAVE ALREADY MENTIONED

YES DELIVERY NOTE WILL BE OF THE VEDNOR

U CAN DO POST THE CREDIT MEMO USING PO NO. OR THE DELIVERY NOTE NO.

OR U CAN REVERSE THE MATERIAL AND INVOICE DOCUMENT

[Former Member · Accepted solution]

How can I create a return PO ?

[Former Member]

Hi,

If the Recieved material for any reason is rejected and needs to send back to Vendor.

There is 2 options.

1) At the time of GR if the material is rejected you can make return delivery in MIGO using Movement type 122 .

with reference to this 122 document you can send the material back to vendor immidiatly.

2)If the Material is accepted and Vendor invoice also processed and material is at production then if the material found rejected

you need to create the Return PO for that vendor.

Using ME21N enter all the details like Std PO and at item overview you need to select the check box Return.

So the PO gets created.

Against this returns PO you need to do the Goods reciept.

So system will take movement type 161 automatically and your inventory stocks will goes less for that quantity.

You need to raise the credit memo to debit the Vendor account in MIRO or any other process.

So that your account also matched with qty & Value

Then you send the Credit memo details to vendor along with material to the vendor.

rgds

Chidanand

[Former Member]

in ME21n set Return flag (R) as YES at item level

Regards

[Former Member]

LET ME KNOW THE POINT WHICH IS NOT CLEAR

[Former Member]

Hi,

Tcode you have to use MIGO only.In this you can select your transaction as returndelivery.Or you can also do the reversing by cancel/reverse the material document transaction MBST.

Regards,

Rambhupal reddy