Dear All,
I have a scenario to map. Please note that I have referred to the forum and SAP notes before writing this discussion. Currently we follow the process as- in intercompany STO process , if a faulty material was sent or it got damaged in between, then we raise a standard intercompany STO to revert the material back to the supplying plant. Only this case the supplying plant is treated as the receiving plant.
My requirement is I have to map a return scenario for intercompany STO. I have known of two existing process which are used.
1. Using a return STO (With return indicator) ticked in the purchase order.
2. Using return delivery to vendor (122) via delivery.
I believe scenario 2 does not fit in to this case as even though intercompany STO can be treated as a standard PO (where we don't need item category as U), so return delivery fits into it. But at the same time I see that once I move the material outside the plant premises via 122 , the process ends up with a credit note generation. The concern here is even though the material belongs to different company code but still it has to be acknowledged for its receipt back into the plant (which was the supplying plant). With 122 I could not map it properly.
Here is the steps I did for the STO:
1. Created a intercompany PO --> did VL10d -->did vf01 --> j1iin --> MIGO (101)(wrt to outbound delivery ) --> return delivery 122 via delivery--> in background system generated a delivery with transaction as RLFS. So I see that I have successfully moved out the material from the receiving plant. But it shows in MB5T as open. Now I am unable to receive the same in the receiving plant(which is actually the supplying plant).
Is there any way I can finish this process by receiving it back to supplying plant?
Regards,
J
