1.

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.

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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