To return deliveries to a vendor with reference to returns PO in SAP MM, follow these steps:

• Create a returns purchase order (PO) referencing the original purchase order

• Create a return delivery using t...read more

122 before invoice

161 after invoice return delivery 

122 before invoice

161 after invoice return delivery 

Return materials to vendor despite payment already paid to the vendor for the procured materials.At the time of goods receipt movement type 161 will come automatically because we are doing goods recei...read more

Migo - movement 161 t- code 

Migo- Movement type 161