Decentralized Warehouse System - Movements

Question

Dear Gurus,
Can we reverse the goods movement on DWMS?
I have finished these steps :
- PO on ERP
- and inbound delivery on ERP
- Create and confirm TO on Local system
- PGR against inbound delivery (directly create GR on ERP against the PO let say MatDoc 110).
Can we reverse the GR movement from MatDoc 110 or if we would like to return some of the goods to vendor, how we do it?
Regards,
Beto

Answer 1

Go to:
IMG => Materials Management => Purchasing => Purchase Order => Returns Order => Returns To Vendor
Then enter the returns delivery type in 4th column for the record that matches your purchase doc.category (F), purchase document type (NB), supplying plant (your plant).
Put 'RL' in delivery type field.
When you create this entry, you will be able to create an outbound delivery in VL10B,
works fine on my system and IDES where I tried also.
So after this customizing step, make sure you use the same plant, PO type (NB), plant...
1) ME21N - create PO of type NB, enter Vendor (not plant), and for your Pur.Org. Comp.Code and Purchasing Group create the items you want to return...
Enter your Item details, enter plant (from the customizing step).
Save and get the PO number.
2) Go to VL10B, enter shipping point, and on tab Purchase Orders enter Purchasing document (your PO number) and exact supplying plant.
You should get a screen like this:
Here, select the line with your PO, click Background.
Now you will get two lines:
Select all, then press the "table"-like button in the toolbar,
SAP will open a new window:
Click on any field in the row, e.g. Created by user, and then Documents...
You should get the delivery number in document field like shown above...
Again, if you encounter the problem, some of the standard customizing is missing,
so you might search the forums for troubleshooting that one, but this process is completely
covered in the steps I have specified here and above.