Return PO: Reverse Return to Supplier

Hi All,
Need your help on such case.
Assume that for this PO line item, there are a qty of 2 items to be returned to vendor
We have performed the return to vendor (movement type 161) to the vendor with qty of 2 items
However the vendor only accept 1 item to be returned and we have to re-receipt the remaining 1, so I need to post an article document with movement type 162 and qty of 1
I can create the article document with movement 161. However when I tried to MIGO Return Delivery, the system stated "The mvt type in the reference docmt cannot be converted (Message no. MIGO029).
I noted that in OMJJ, we already maintained 162 as the follow-up/reverse document for 161.
Please kindly help. Or are there any other way of doing this?
Many thanks.
Regards,
Rian A. Sagara

Hi,
Follow below mention process.
1) First use MB51 t-code to search purchase order number from which u purchase material.
Enter MB51 t-code, enter your material code, plant and click on execute button.
You can see Batchwise stock, then click on change layout burron and select purchase order field in display column.
From here you can see batchwise purchase order number.
2) Then Go in ME23Nm enter your purchase order number and see vendor detail.
3) Once you got vendor detail then create Return purchase order with ME21N t-code for same vendor master.
Click on return button in purchase order.
4) Create Good receipt against your return purchase order due to this stock will be minus from your system.
Regards,
Mahesh Wagh

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