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Vendor Return Packaging Process

Updated May 18, 2018


I want to implement this process and the set up seems to work for receiving but I cannot find a way to send the packaging back to vendor

I use the material type LEIH and this is set up as quantity update not values.
I create a PO for say Gas with my vendor and in the inbound delivery I pack the gas into a LEIH Packaging container. After Goods receipt , I see my Gas material and I see my LEIH packaging material (no special stock indicator). I see this posting (501) in RS11? against my vendor partner.

At some point I have to return the empty packaging container back to vendor and this should be done via a delivery (without reference?). I can create a delivery and reduce my LEIH stock but this never appears in the RS11 ? Overview for the postings to the Partner.

What setting am I missing to do both the delivery and this update in RS11?



  • 26 Aug 2013 7:42 am Sushma
    Well, your plan is good execute it.
  • 26 Aug 2013 7:42 am Sushma
    Vendor RTP should have Special Stock Indicator "M" during Goods Movements.

    During GR, use 501M. This should work