Return Delivery PO not coming in VL10B

Question

Hi,
  I have created one return delivery PO, in PO Return box is check properly,  but in VL10B  that PO is not coming ,This method we are using first time for the returns of delivery, can you give some stpes what procedure to be follow or what setting to be check, initially the material is updated from QM   now the material is in unrestricted stock  and in PO same is mention under delivery tab in Stock Type.
regards,
zafar

Answer 1

Hi,
Kindly check the vendor master in Purchasing Data whether the Returns vendor  is ticked which helps to create Customer same as of vendor. Now assuming the same PO has been changed with a new item line with returns item ticked, mention the batch number in the same item line which you need to return back to vendor.  Ensure the delivery date is the current date, i.e. the date you are trying to create an outbound delivery.
Use Transaction code VL04 instead of VL10B, mention the shipping data, Sales orgn, Dist Channel, Division which you will get from the shipping tab of the item line ticked as returns, tick the Purchase order in Doc to be selected, mention the Purchase order number and lastly execute and create delivery.  Later use Transaction code VL02N, the system picks the same batch mentioned in the PO, lastly do PGI.  Once the PGI done an document is generated with movement type  161.
S. Kumar