 Create Sales Org, Shipping Point, Division, Distribution channel and do all assignment

- ES – Def – SD – Sales org

- Es – Def – Sd – Distr. Channel
- Es - Def - Logistic General - Division
- ES – DEF - Logistic Execution – Shipping Point
- ES – assignment - Sd - Do all necessary assignment (1,2,3 )
 Setup Sales area ( ES - Assignment - SD - Setup sales area )
 Assign Sales Org. – Distribution channel - Plant ( ES - Assignment - SD - Assign Sales Org -
Distribution Channle – Plant)
 Assign Shipping Point to Plant ( es - Assignment - Logistic execution – Assign Shipping Point
to Plant)
 Define Shipping Conditions ( Logistics execution - Shipping - Shipping Point and Goods
receive point Determination – Define Shipping Conditions)
 Assign Shipping Points ( Logistics execution - Shipping - Shipping Point and Goods receive
point Determination – Assign Shipping Points)
 In Vendor Master, Click on “GR Based Inv. Verification”
 In Vendor Master, Click on “Return Vendor” in Purchasing Data tab
 In Vendor Master, Give “account grp” and “shipping Conditions”
 In Customer Master Data, Maintain Vendor in Control data.
 In material Master, maintain Sales Views
 In customer master data, In shipping tab, maintain shipping conditions
 Assign Shipping Point with sales doc. Type RE

1) Create PO –
 Doc type - Standard PO
2) Then Do “Goods Receipt”
 Select “Goods receipt” and “purchase Order”
 Mvt type - 101
 Post
3) Then do return delivery using t code “MIGO”
 Select “ Return Delivery” and “material Document”
 Enter your GR number and check mvt type in Where tab
 Enter Reason for Rejection
4) If you are doing Partial Return then do invoice for goods which you are accepting

 The difference between return with 122 and Return PO with movt ype 161
At GR if we find goods is of poor quality then with ref to material doc we will return the material
with movtype 122
In case of Return PO we don't have any ref doc 161 mov ment type will hit