Subcontracting return delivery

[former_member600242]

Hi,

this is a question related to the subcontractin returns process.

When we do the goods receipt of an inbound delivery from subcontractor, we hacve a posted delivery with a 101 and the consumption of the components via 543 O.

This delivery gets distributed to EWM and there the putaway is done using handling units.

Now we want to return some of the handling units back to the subcontracting vendor, but there are some issues.

We cannot create a subcontracting PO, just as SAP tells us in the note 2398029. Thats not the problem because we can create a return PO without a subcontracting positon, just as we do with any other vendor.

But, the problem is that the vendor infor record is created as subcontracting, so the data does not flow from the info record to the PO if the position is not a subcontracting (L) one. Do we have to mantain 2 equal info records for these vendors?

Other way to do it, as I've been seen in other posts is to make a 122 movement referencing to the previous material document from the initial inbound delivery. But in our case, after the data in MIGO is completed it shows the rrror VLA302, as we have a decentralized warehouse with EWM.

Are there any other solutions that don't involver creating and maintaining 2 info records?

Thanks and best regards.