Return STO process 1) Create STO with document type UB and dont change the supplying and receiving

plants .just put tick mark on return item. delivery type will be NLR

2) Go to VL10B to create delivery order

Then click on execute . select the line item and click on background system will propose Delivery order.

Just Save the delivery order. as soon as you save system will generate negative on order stock from supplying plant

3) to issue the materials go to MIGO choose Goods receipt Purchase order give PO number Here system will pick the movement type 161 returns

Check the document & post as soon as u post then system issues that quantity from supplying plant

4) to receipt the goods go to VL02N and give the out-bond delivery and do the GR

Finally we received the goods at manufacturing plant .