Create Return Delivery for Purchase order in SAP MM ECC6/S4 Hana
We have posted goods receipt for a purchase order from a vendor. After posting goods receipt we come to know that, vendor delivered wrong material, or low-quality material. In such case, we have to return the material back to the vendor. Then Vendor will deliver the correct material as per our PO.
To return the material back to vendor we have to create return delivery, with reference to the material document of the goods receipt. Once we receive the correct material then we have to again post GR for the purchase order.
Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO)
Choose Return Delivery and reference Material Document or Delivery Note, depending on which number we had posted to do GR for the PO.
Input the material document number and Enter.
If we have to return partial qty then put the qty we are returning back to vendor.
On the Where tab page, enter a reason for the goods movement for each item in the item details.
Post the return delivery.