Vendor Return for WM and HUM Scenario.

Hi.
We have a requirement where we need to return the stock back to the vendor.The stocks are HU managed and also the TR and TO has been created.Above all we have mapped the return cycle from SD route.Ie we have created the vendor as customer and assigned to the vendor along with Notification.
Please help me TCode wise the flow of cycles.
Yogesh Walde

Hi
This is resolved(changed the confirmation to inbound delivery) and when iam posting GR with inbound delivery ,getting the below message.
No item category exists (Table T184L HID V )

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Edited by: anusha vemulapati on Mar 1, 2010 3:44 PM

Anusha,
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Ravi has detailed the steps to use this BTE
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You would just need to copy the standard sample function module to your own zmodule
Refer to the following link on how to implement a BTE
http://sapient.wordpress.com/2007/12/09/business-transaction-events-bte/
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/207835fb-0a01-0010-34b4-fef1240ba9b7?quicklink=index&overridelayout=true

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hi experts
we have created a po of multiple line items... vendor has delivered each line item with different excise invoice..
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hi sandeep
thanks for ur reply..
1) The configuration settings is been already maintained.
2) I agree when we select return delivery from drop down list in MIGO, then it is picking ETT OTHR, but it will allow only one material document. ( Please check in MIGO)
I am making return delivery against multiple material document which is been generated at the time of MIGO.(101) for the same PO.
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Hi Dear,
We have one scenarion
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PI 7.0 SP level 14
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OK Received a response from SAP dated Oct. 9, 2008
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Edited by: Kyle Freeman on Oct 9, 2008 5:54 PM

Vendor Return for WM and HUM Scenario.

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