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SAP Material Management

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STPO

Reversal

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Plant 1000 110pc (receiving plant)

Plant 1100 100pc (supplying plant)

Create STO 10pc

see next

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STO

Supplying Plant 1100

Receiving Plant 1000

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Step 1

GI from Delivery Plant 1100

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Plant 1100

100 -> 90

Plant 1000

In Transit 10

Not yet receive at Plant 1000

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Step 2

GR to Plant 1000

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Plant 1000

110 -> 120

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Note

step 1 mov type 351 material doc

step 2 mov type 101 material doc

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Review PO history of step 1 and 2 results

Return delivery will be reference to this Material Document (step 2 GR mov type 101)

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Activity A02 Return Delivery with ref to 101 mat doc.

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Return Delivery using movement type 122

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Reversal doc posted.. review PO history update

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Reversal material doc is PO history

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Full reversal -10

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Back to 110 from 120

Outstanding PO

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Note Mov type 122 reversal

Next, can perform subsequent delivery with ref to this document (if supplier re-send the goods)

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Activity A06 Subsequent Delivery with ref to 122 mat doc.

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Subsequent Delivery using movement type 101

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Final receiving again

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Purchase Order

100

step 1 351

material document

Goods Issue (delivery Plant)

step 2 101

material document

Good receipt (receiving Plant)

Return delivery 122

material document

Subsequent delivery 101

material document

Reversal (Return Delivery) with reference to 101 material document

Subsequent Delivery with reference to 122 material document