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?