PO with return to vendor

Dear Experts
Here is the scenario:
1. inbound delivery is created from a PO with a 101 movement and item is received into warehouse.
2. item needs to be returned to vendor
3. Return delivery created using migo with movement code 122.
4. Vendor is going to send item back and user wants to use the same PO but the line is not longer open.
Is this normal for the PO? User expected to be able to create a second inbound for this item.
Thanks in advance.
Jo Anne

Hi
See when you are doing the goods reciept and then sending the material ( return to vendor ) using mvt 122 the result is same as that of what of 102 .
The system automatically reset the delivery indicator and the n there will be open quantiy in the Purchase order .
you can do the Goods reciept against this PO as a normal GR.
Regards
Sunny

Similar Messages

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  • Return to Vendor...negative values preventing from returning (Urgent)

    Hello SAP Experts!
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    Hi,
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  • Return to Vendor...negative value preventing completing return (Urgent)

    Hello SAP Experts!
    We are having an issue with Returning to Vendor.  We are on SAP 4.7C. 
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    Points awarded...thank you for your time!
    Best regards,
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    Hi WC,
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    Also chk the link provided below :
    http://help.sap.com/saphelp_47x200/helpdata/en/a5/63351643a211d189410000e829fbbd/frameset.htm
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  • Return to Vendor...negative value preventing from completing return(Urgent)

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    When we are attempting to Return to Vendor (movement type 161), in the PO (ME21N), after entering in the material, quantity, and checking the box for "returns" item, the pet price becomes 0.  We receive a message stating that the net price must be greater than 0.  This only occurs if we check the box for "returns"...if we uncheck it, it works fine. 
    Why is this happening? 
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    Points awarded...thank you for your time!
    Best regards,
    WC

    Hi WC,
    I think movement type used will be 122,124.....
    Before you enter a return delivery with reference to a purchase order, you have to determine whether the goods were posted to stock or to consumption, or whether they were posted into goods receipt blocked stock. If you posted the goods to a particular stock type at goods receipt (for example, quality inspection stock), you have to return them from the same stock type.
    Also chk the link provided below :
    http://help.sap.com/saphelp_47x200/helpdata/en/a5/63351643a211d189410000e829fbbd/frameset.htm
    BR,
    Krishna

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    Hello Ravi,
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  • Return to Vendor with 161

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