STO RETURN PROCESS IN SAP

                                STO Return process in SAP

Return the goods from receiving plant to supplying plant

Process:
     1st step : create return purchase order. we have to check returns
     2nd step: we will create return delivery without

     3rd step: we will do MIGO
     4th step : after MIGO we will do PGR

Configuration for Return STO:

    Path:  SPRO - Material Management - Purchasing - Purchase order - Return order - Store return - Return plant to Plant

Go to combination of purchase order type UB and supplying plant and for this combination assigbn delivery type NLR.


                   STO Returns Purchase Order type: UB

                   STO Returns Delivery type: NLR

                   STO Returns Item category : NLRN

                   STO Returns Schedule line category: NR

                   Movement type two step process : 671

                   movement type one step process : 677


  In return STO when we do MIGO system determine movement type as 161 

• 161 movement type it reduce the stock from receiving plant 

• when we do PGR the stock will be updated in supplying plant 
• here the data will copy from Purchase Order to Delivery with help of copy controls between DL to NL.