Return delivery of materials uploaded intially with mvt 561

Some of our materials which are uploaded with movement type 561.
(Currently in Block stock)
These materials are to be returned to vendor . What is the procedure for such materials in terms of finance/mm transaction.

Hi Tapan,
Your answer was usefull. Thanks. It lead me in direction of solution after doing some search.
Well complete procedure i followed is -->
1 ) Create PO using ME21N transaction. In the line item tick the Returns flag. This will create PO for returns.
2 ) Enter goods receipt through MIGO transaction.
     During Goods Receipt for Return Purchase Order, you do not have to change the movement type from 101 to 161 as the system will automatically assign the movement type to 161 upon saving the postings.  However, before saving, check if there is a tick in the Return Column to ensure that it is a return Purchase Order.
3) Create Credit Memo using MIR7/MIRO transaction.
Regards,
SATYAJIT

Similar Messages

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  • Issue with Return Delivery for movement type 262

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  • Handling unit with serial numbers in return delivery

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    I am afraid you are right
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  • Miro for return delivery mvt 122

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  • Return delivery with another code

    Hello friends
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    Here I am putting my scenario in detail.
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  • CREDIT MEMO FOR RETURN DELIVERY(MVT-122)

    Hi all,
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    Deepak

    Hi
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  • Return delivery process with excise in MM module

    Dear Friends,
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    chandu

    Hi,
    Follow the below mentioned procedure;
    1. ME21N - Create a Returns PO (Activate "Returns" indicator for PO line item)
    2. MIGO - Goods Receipt > Purchase Order (Returns PO) (Here system will hit Mvmt type "161" and you can also select Un-restricted/blocked stock from where you want to return the stock)
    3. J1IS u2013 Excise Invoice Other Movements
    Here click on u201Ccreateu201D button to create an outgoing excise invoice and reverse the CENVAT Amount.
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  • Return Delivery with a Credit  Memo Request.

    Hello Gurus. I have been working on this issue for quite some time. I will explain the process that was provided by our installers. It doesn't seem to be adding up. Here is the situation, Product that was sent incorrectly was returned. According to our procedures, we create a returns delivery thru VA01, with RE (returns) as the Order Type. We then create it with REFERENCE to the Invoice Number. We remove the items not being returned, enter the Billing Block and Order Reason. Then Save. It gives us a returns delivery number of 6000000, We then return the product back to our stock through MB1B. We clear it and put it back as normal. We then Create a Credit Memo Request through VA01, order type is CR (Credit Memo Request) Create with Reference, we again select the invoice number, delete the items not being returned, enter billing reason, then save. It gives us a number of 60000001. At this point, we enter VF01 and create a billing document. It says the order has billing blocks. We go back in and remove the blocks. We hit save. It now seems to ok, except that, under document flow, under the first delivery 6000000, it shows still being processed (the goods returns shows complete, but the line above shows being processed), and the document flow for 60000001 shows the invoice and the Accounting document as Not Cleared. My question is, should there be 2 seperate orders? A returns delivery and credit memo Request should be under the one delivery number 6000000 according to our procedures? Those were the steps given. Something seems out of place. Are my steps out of order?  Are the procedures wrong?  If anybody has any insight, I would much appreciate it.

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                                                                                    Return 60000077 / 10                          08/25/05               10.000  EA      Completed                                 
    . Returns Delivery 500000016 / 10             08/25/05               10.000  EA      Completed                                 
    .. GD returns QI 4900030060 / 1               08/25/05               10.000  EA      complete                                  
    .. Credit for Returns1 10000017 / 10          08/25/05               10.000  EA      Completed                                 
    ... Accounting document 10000017              08/25/05               10.000  EA      Cleared

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    Dear Gurus,
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    regards,
    Rajesh T

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    Regards
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