Customer Return stock R8 with Vendor Return

[danielleo]

Hi Everybody,

we would like to post a customer return with 651 to a blocked unvaluated stock. In EWM I get stock type R8. But when I create a return PO for the vendor (mvtp 161) I have no chance to refer to the customer return stock in order to get the stock type R8 in my vendor return outbound delivery. Do you know, how I can refer in ERP and finally in ERP to my customer return stock in order to pick the vendor return outbound delivery?

Thanks. 

Regards

Daniel