Material returned after UD

Dear Experts,
We have some material rejected through UD and placed in blocked stock and now we want to return the material back to the vendor against that PO and want to get the replacement . How to carryout this process and whether we can get the material gainst the same PO ?
Thanks.

Hello
You can do it in 2 ways
1) Using Migo
1) Use T code MIGO
2) Return delivery against the material document ( document number Material moved from quality to block)
3) do the processing
2) Using QM
1)Activate 08 inspection
2) Move the material back to QM using movement type 349 MB1b
3) Lot will created.
4) Give the UD and to to stock posting to Return Delivery
Once return delivery done you can do GR for the same quantity against the PO
Regards
gajesh

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I have a problem regaring material return from vendor through 542 mov type against purchase order.
when i transfer material to vendor with mov type 541. and after grv if we return material from vendor against purchase order.
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Suppose we have 10 quality for a component to transfer vendor we take grv and issue 5 qty through 543 move type automatically. if we want to take return 5 remaining qty from vendor against purchase order .
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Or use PasteSpecial method to paste the numbers as well as it's format:
https://msdn.microsoft.com/en-us/library/office/ff837425.aspx
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