Return To Vendor With Reference To Purchase Order

Return delivery to vendor is a process of delivery return using purchase order number as the reference.
How to access it using menu:
Logistics -> Materials Management
How to access it using TCODE:
MB01
The entry process of “Return delivery to vendor”:


1. Movement Type: select Item’s movement type, e.g. 122 for Return Delivery to vendor.
2. Purchae Order: The purchase order number that will be used as the reference.
3. Plant: Select The plant where the items are located.
4. Storage Location: Select The warehouse where the items are located. This column is mandatory and usually the stock should have the status “Blocked” in order to deliver back to the vendor.
5. Reason for movement: Select the reason of returning the materials/items.
Press enter to proceed.

1. Quantity: Type in the amount you want to return. (Note: the quantity should not be greater than the blocked stock)
2. Batch: If you have the batch number then type the batch number here.
Click “Adopt + Details” button to proceed.

1. Remember to choose the status as Stock Type as “S – Blocked”.
2. Click CTRL+S to save the data.

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