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Devolutions -- How Handle

Former Member
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Hi all:

We are working in PR2, and we have some questions about how proceed with devolutions, questions you may answer 🙂

We have two possibilities on the scope:

  • By creating vendors as customers, then we could carry out the devolution. This process is time expensive, and need the involvement of others departments, making the flow slow, and burocratic.
  • By using, MIGO, Movement 122.
    • We can give back material to the suppliers if this material is not in Quality warehouse (006) or blocked warehouse (007).

Current procedure: We can just give back good just if the material is in "unrestricted" warehouse.

Desired procedure:

Notify possible material with quality non conformity

Move material to quality or block warehouse

Perform the devolution from one of this warehouse (nevermind what one).

Last but not least, we cannot find the way to get a piece of paper once the devolution is done. In theory creating a customer for each vendor, SAP offers a solution, but not using MIGO movement 122.

Hope you can understand and support us with this.

Thank you for your time 🙂

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raviraj_sharma
Active Contributor
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Hey Raul,

We can map the vendor return Process( Devolution?)  in following ways

1-  With Return PO  and Outbound Delivery ( Mvt 161).   Here you can print the outbound delivery output.

2- With Return PO and No delivery i.e.  Goods issue against the PO from MIGO.(Mvt 161)  , you can print the Material document output.

3- Without Return PO  i.e.  Vendor returns against original Receipt document in MIGO  with mvt 122. , here also you can Print the material document output.

Former Member
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Hi Raviraj:

Could yo give me a more detailed explanation about point 3?, the other two are the procedures we are doing now.

We are quite interested in the steps for this way, and how get a document

Kind regards,

raviraj_sharma
Active Contributor
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You must have the original  Material document against which the goods were received.

Then in MIGO  select "Return Delivery"-  Material document  and enter this document number.

You should now be able to issue with mvt 122. 

for print, ull need to maintain condition records in NACE for

output type:WA03 , Transaction:WA ,Transmission 3 Collectiev slip .Selection  as 2 - Return delivery...