GR not shown in inter-co return PO history

Question

Hi Gurus,
Below is the process we performed for the return PO process
1. ME21N, create the STO with the return indicator ticked.
2. VL10B, create the delivery note for the STO created in step1.
3. VL02N, PGI against the delivery note created in step 2.
4. MIGO, GR against the delivery note created in step2.
All the transaction are performed successfully with the correct data flow. When we look into the PO history tab, we can see the delivery note, the material document of the PGI (Mvttype 161), but our problem is that we can NOT see the material document of the goods receipt - this is different from the regular STO (not the return scenario) in the normal process, the delivery note, PGI, PGR can all be found in the PO history.
Much appreciate for any post.
LJ

Answer 1

Original receiving plant: where the return PO was created.
Original supplying plant: where the goods are returned to.
we dont have problem with Mvt.type 161. We do want the PO with the return indicator ticked to support the inter-company return process. I was referring to the GR against the PO (not the delivery, my mistake in original post) at the original receiving plant- which links to the movement type 161.
The question we have now is that the GR against the DELIVERY at the ORIGINAL supplying plant is not shown in the PO history tab.
Edited by: Jie Lin on Jul 27, 2010 11:06 AM