HI All,
How to handle return to vendor (IM mvmt 122) in SAP WM.
Senario is:
Step 1: Performed GR (101) for PO in MIGO
- System created TR(WM mvmt 101) and stock moved to interim storage location (902)
- I have not created TO from TR purpusfully
Step 2:I found some thing wrong and want to return to vendor
- Return to vendor (122) in MIGO
- System created another TR (WM mvmt 102) to issue from interim storage location (902)
- I tried to process TR and unable to complete as its ca't find source bin
Please advise.
Actually, If I move stock from interim storage to WM bins and process Return to vendor is successful.
Thanks
Rayudu