Return PO: Reverse Return to Supplier

Hi All,

Need your help on such case.

• Assume that for this PO line item, there are a qty of 2 items to be returned to vendor
• We have performed the return to vendor (movement type 161) to the vendor with qty of 2 items
• However the vendor only accept 1 item to be returned and we have to re-receipt the remaining 1, so I need to post an article document with movement type 162 and qty of 1

I can create the article document with movement 161. However when I tried to MIGO Return Delivery, the system stated "The mvt type in the reference docmt cannot be converted (Message no. MIGO029).

I noted that in OMJJ, we already maintained 162 as the follow-up/reverse document for 161.

Please kindly help. Or are there any other way of doing this?

Many thanks.

Regards,

Rian A. Sagara