Hi folks, I was searching for intercompany return process and fortunatelly I saw you have been working on it.
My issue is the process in place for intercompany return for Brazil in OK for material management but is not for financial and actual costing.
What is in place:
1) Change the original STO and create a new line
2) Use movement 161 with PO referente => here my issue the MPV and the Markup condition does not post the same amounts.
3) Create a return delivery and post goods issue mov 673. => here my issue about actual cost (Brazil) this mov creates a new entry in inventory instead of reverse the goods issue.
4) Besides it instead of having a MIRO/credit memo and invoice, it was suggested FB65,FB75 and MR11...very painfull...and there is an additional requirement in Brazil called Nota Fiscal that
I´m not Supply consultant, but my financial and costing users are complaining a lot about this process.
I saw note 489543 Consulting: Return delivery for stock transport order.
You mentioned a flag "Return Item", this flag is not enabled to be changed when the new line item is created in PO.
Coul you advice me what would be a corrected process to be followed ?