After Usage Decision: Stock Returned to Vendor 

This is the same as for Example 1; however, the result of the check is: "Complete stock returned to vendor "

SAP Recommendation:

  1. Post a goods receipt for the purchase order.

    2. In WM, the stock is posted to an interim storage bin using dynamic coordinates (purchase order number) with a corresponding stock placement transfer requirement. These goods have the stock category "Q" and an inspection lot number.

  2. Make a usage decision in QM.

Return 100 pieces to the vendor. When you execute the IM posting, the system creates an interim storage quant and cancels the stock placement transfer requirement.

Make sure that the WM movement type for the return delivery to the vendor (movement type 102) also executes the posting to the dynamic coordinate for the purchase order number. In this case, the interim storage quants balance out and no further action in WM is required. If the interim storage quants do not balance (for example, for dynamic coordinate of the document number), you must then execute the balance subsequently by means of a manual transfer requirement.