How to do goods return for QM parts ?

Hi Expert,
Part is active QM management ,
After GR and QC, the parts is release from QC stock to unrestricted used stock through QA32.
Now user found some problem of parts, how to do the Goods return to vendor ? Seems the transaction of QA32 can not be reversed. we want to return parts from unrestricted used stock to vendor .
BR . Shubin

Hi,
I suppose the material was received against a Purchase order,
In that case do a MIGO for the particular PO with movement type 122 and in the item detail "where " tab, change the stock type from "Quality" to "unrestricted" and post the document,
The said quantity will be moved out of your inventory,
You will have to raise a credit memo against the same PO using MIRO, in case the payment has already been done for the particular supplies.
Regards
Merwyn

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