Change Movement type 161 to Z61 for Returns Purchase Order

Hi All,

I have a requirement wherein the GOODS ISSUE against the Purchase Order with the returns flag (returns Purchase Order) should call out or post with a different movement type (ex. Z61) instead of the standard 161.

Further, it should also update the PO history with the movement type Z61, and create a Credit note with reference to PO / Goods Movement document.

Is there any standard setting for this in standard customization??? If yes, what would be the setting??

Also, as this is going to be background transaction (and not the MIGO or the VL10B) based on iDoc. So can there be a possibility to use the new movement type Z61, and then updating the PO History and further Post the Credit note based on this Goods Movement in Background? Any idea on how to do it on a high level would also help.

It would be really helpful if I could get the reply at the earliest.

Thanks and Regards,

Ankush