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Feature	Return Delivery with Subsequent Delivery	Vendor Return (Return PO)
When to Use	Vendor will replace the returned goods	Vendor will not replace goods but issue credit
Movement Type	122 (Return), 101 (Subsequent)	161 (Return)
Document Required	Original GR Document	Return Purchase Order
Financial Settlement	Regular Invoice	Credit Memo

TCode	Description	Used For
ME21N	Create Purchase Order	Creating standard PO or return PO (with "Return Items" checked)
ME22N	Change Purchase Order	Modifying existing purchase orders
ME23N	Display Purchase Order	Viewing purchase orders and their history
MIGO	Goods Movement	All goods movements including receipt, return, subsequent delivery
MIRO	Enter Invoice	Creating invoices or credit memos
MMBE	Stock Overview	Viewing current stock levels
MB51	Material Document List	Viewing all material documents for a specific material

Movement Type	Description	Used In
101	Goods Receipt for PO	Initial receipt and subsequent delivery
122	Return Delivery to Vendor	Return delivery process
161	Returns (to Vendor)	Vendor returns process (Return PO)

Table	Description	Contains
EKKO	Purchase Order Header	Header data for all purchase orders
EKPO	Purchase Order Item	Item data for all purchase orders
MKPF	Material Document Header	Header data for all material documents
MSEG	Material Document Item	Item data for all material documents
RBKP	Invoice Document Header	Header data for all invoice documents
RSEG	Invoice Document Item	Item data for all invoice documents

Parameter	Purpose	TCode
Movement Types	Define valid movement types for goods movements	OMSL
Valuation Class	Affects how returns are valued	OMWM
Account Determination	Determines GL accounts for returns postings	OBYC

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Understanding Vendor Returns in SAP S4 HANA

Return to Supplier Process

Common Reasons for Returns

Key Process Benefits

Decision Tree: Which Return Process to Use?

Return Delivery & Subsequent Delivery

What is Subsequent Delivery?

Process Flow

Create Purchase Order

Goods Receipt

Quality Inspection

Return Delivery

Subsequent Delivery

Invoice

Step-by-Step Procedure

Step 1: Create Purchase Order & Receive Goods

Step 2: Process Return Delivery

Step 3: Process Subsequent Delivery

Step 4: Check Purchase Order History

Step 5: Process Invoice

Best Practices

Vendor Returns (Return Purchase Order)

What is Vendor Return?

Process Flow

Create Return Purchase Order

Goods Return

Credit Memo

Step-by-Step Procedure

Step 1: Create Return Purchase Order

Step 2: Process Goods Return

Step 3: Process Credit Memo

Use Case Example: Newspaper Returns

Best Practices

Issue: Prices not showing as negative in Return PO

Issue: Movement type not changing to 161 in MIGO

Issue: Invoice posting error when processing credit memo

TCodes & Tables Reference

Key Transaction Codes

Important Movement Types

Key Database Tables

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