MD04-Returns PO and Delivery

Hi All,
Please help me understand stock/requirements list (MD04) with respect to return PO.
when a return PO is created and a delivery is created for that, both the MRP elements (return PO and the delivery ) appear in MD04 screen.
The stock/requirements calculation is done with the MRP element ( Return PO) and when a delivery is created for the return PO, the delivery is also displayed as MRP element. The return PO does not disappear and the stock/requirements calculation is not udpated with respect to the corresponding delivery.
Why does the return PO not work in the same way as that of sales order (where the sales order disappears upon delivery creation) or that of a planned order ( where the planned order disappears upon creation of production order).
Is it possible to have only 1 requirement (either the return PO or the delivery), but not both together.
Regards,
CB

Dear,
You define whether you expect to receive substitute deliveries relating to the shipping notification. In other words, you define whether the shipping notification should become MRP active again so you do not, or no longer expect the difference quantity from the point of view of materials planning.
·        1. Do Not Close Inbound Delivery
If you do not close the inbound delivery then you expect to receive further quantities/dates to the amount of the quantity that is still open. In other words, the shipping notification becomes MRP-active again.
·        2. Close Inbound Delivery
If you close the inbound delivery then a shipping notification or order item is regarded as closed, even if the goods receipt quantity differs from the notified quantity. The remaining quantity is then no longer taken into account in MRP.
In this case, you could also specify in the quantity difference profile whether or not the scheduled quantity should be adjusted.
Create Return Delivery with Outbound Delivery
You define whether a return delivery is created with or without an outbound delivery:
·        1. Return delivery without outbound delivery
This means that a material document is generated immediately when you post the return delivery.
In the purchase order history you see a material document for the goods receipt and one for the return delivery.
·       2. Return delivery with outbound delivery
This means that the system automatically creates an outbound delivery in the background when you post quantity differences in Goods Receipt Automotive.
The material document is not generated until goods issue for the outbound delivery has taken place. In the purchase order history and the confirmation overview for the scheduling agreement you see the return delivery as a separate delivery.
The MRP-reduced quantity does not change by the amount of the returned quantity until goods issue has taken place for the outbound delivery. The inbound delivery and the outbound delivery are then calculated in MRP terms.
The quantity that is still open is proposed again when an inbound delivery (with reference to a scheduling agreement) is created.
The inbound delivery and the related outbound delivery are displayed in the confirmation overview for the scheduling agreement. The External Document of the outbound delivery in the confirmation overview specifies the related inbound delivery.
You have posted a goods receipt of 10 pc for an inbound delivery.
Due to quality problems you return 2 pc.
In the confirmation history you see two rows, one for the inbound delivery and one for the outbound delivery/return delivery. The MRP-reduced quantity is calculated by taking into account both the inbound delivery and the outbound delivery/return delivery, making the MRP-reduced quantity 8 pc.
Also check the below link:
http://www.sapgeek.net/2010/03/return-to-vendor-4/
Hope it will help.
Regards,
Alok Tiwari
Edited by: Alok Kumar Tiwari on Jul 12, 2011 3:17 PM
Edited by: Alok Kumar Tiwari on Jul 12, 2011 3:25 PM

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QT     Quotation
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