Return Stock Transfer Order Process

[PrasannaG]

Return Stock Transfer Order Process Steps:

Step1: Create Return STO using transaction code ME21N.

Provide the below details and then click on save to create the Purchase order:

PO Header Details:

1. Purchase order document type
2. Vendor
3. Purchase org
4. Purchase group
5. Company Code

PO Item Details:

1. Material
2. Quantity
3. Plant
4. Batch
5. Storage Location
6. Confirmation control key

Step2: Create Advance return delivery (outbound delivery) using transaction code VL10B

  

Step3: Return delivery (Inbound delivery) will be automatically created as soon as the above Advance return delivery post goods issue is done.

 

Step4: Perform goods receipt and putaway for the return delivery (Inbound delivery). 

Then the return STO process will be completed.

 

Conclusion:

Return Stock Transfer Order Process explained.