Components stock is transferred to the RTN store under Blocked stock due to Vendor Returns and Purchasing is informed to vendor. 
 

No. / Step	Step Description	Transaction Code	Input Data / Special Information	Remarks
1.	Create Return PO Save PO and  note the PO number Return PO  not subjected to approval	ME21N	Doc type =  Return indicator = “tick” mark Mat Number =  Storage Loc =
2.	Goods receipt the return PO note the movement  type 161 is defaulted	MIGO	Stock Type = Blocked	Blocked  Stock
3.	Print Material Document	MB90
4.	Generate report to list  outstanding credit memo Note the “To be invoiced”  is negative	ME2L	Selection parameters  = RECHNUNG(open invoices) Document Type =
5.	Raise Credit memo  for the Return PO	MIRO

SAP MM

Read also

• Purchase Pricing Condition Tcode
• Transaction Code for Vendor Master Data
• Tcode for Purchase Requisition in SAP

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SAP MM Purchasing

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