Process Vendor Returns Without Purchase Order Reference

[Arthur Wang]

How can you process vendor returns without a Purchase Order reference?

Answer:

Use Transaction Code ME21N.
– Look for the Return columns and click it at the item details.
– MIGO_GR , Goods Receipt for Return Purchase Order.
– Movement type will be 161 to deduct the stock and 162 for reversal.
– Before saving, check if there is a check in the Return Column to ensure that it is a return Purchase Order.

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