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https://answers.sap.com/questions/9170611/return-delivery-process.html
1) do return delivery with help of Orginal Materiala docuement 101 system will take movenet type 122 in MIGO. 2) Create return PO in PO item overview mark return indicator. then with help of PO Do MIGO system will automatically take movemnet type 161. Kailas Ugale3/5
https://it.toolbox.com/question/return-delivery-using-migo-052506
Agaist this PO all the trsanctions MIRO completed, So after MIRO return delivery will not be accepted, So that first raise the Subsequent credit note against this vendor, and try to do return delivery. best regards Ram 09283491043. Ram via sap-r3-log-mm <[email protected]> wrote: I am trying to do a Return Delivery using MIGO.
https://help.sap.com/viewer/96bf9ad642cf4b26a29595e3d573fb8c/6.17.17/en-US/e263bd534f22b44ce10000000a174cb4.html
Return Delivery via Shipping. When you post a return delivery, you can use the functions of the Shipping (LE-SHP) application component (for example, picking and packing, as well as detailed shipping papers and delivery notes). You can post a return delivery via Shipping from the following stock types:
https://help.sap.com/viewer/91b21005dded4984bcccf4a69ae1300c/1809.002/en-US/e263bd534f22b44ce10000000a174cb4.html
To post the substitute delivery back into goods receipt blocked stock, you do not use movement type 103, but reverse the material document for the return delivery. The system automatically suggests movement type 125, which maintains the link between the goods receipt, the return delivery, and the invoice.
https://wiki.scn.sap.com/wiki/display/LOCLA/Stock+Transfer+Order+%28STO%29+with+Full+or+Partial+Return+of+Transit+Stock
Jun 25, 2019 · Before create the goods receipt in the return delivery, you must receive the first delivery in the destination plant. You can do with the MB0A with the movement type 101 to NOT create Nota fiscal. Then, after you create the return purchase order, you must create the goods receipt in the MIGO (or similar) transaction with the movement type 161.
https://www.sap-tcodes.org/tcode/crtretdeldoc.html
SAP Transaction Code CRTRETDELDOC (Tcode MIGO return delivery Portal) - SAP TCodes - The Best Online SAP Transaction Code AnalyticsAC: 83
https://www.sap-tcodes.org/tcode//kyk/migo_mbrl.html
SAP Transaction Code /KYK/MIGO_MBRL (Post Return Delivery for Material Do) - SAP TCodes - The Best Online SAP Transaction Code AnalyticsAC: 83
https://blogs.sap.com/2013/12/24/automatic-purchase-order-creation-for-return-delivery/
Dec 24, 2013 · Return Delivery (161 Movement) The 161 movement is done when the material are sent to vendor as return for damage or spoil when found at line which doesn’t contain correct reference Purchase order , in the scenario we should create a manual purchase order and mark return item and sent the returns with reference of manually created return purchase order , it can be done automated
https://apps.support.sap.com/sap/support/knowledge/preview/en/2288280
When posting a Return Delivery for Material Document with movement type '122' in transaction MIGO, ... M7 279, return delivery, material document, inbound delivery, return to vendor, 122, movement 122, movement type 122, MIGO, data for creating a delivery is incomplete, MBRL, customer number, MB_DELIVERY_PARTNER_BADI, SET_LIFNR, SET_KUNNR ...
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