Do the customer return thruu2019 movement type 655 it goes to quality stock.

I m facing problem regarding 655 movements type.i m not activate qm view for that material . still i m getting lot .whenever they do the customer return thruu2019 movement type 655 it goes to quality stock
plz help me

Which  Inspection type's lot is getting generated?
I presume its 05 inspection type.Either remove this inspection type or in customization in QCC3 >Inspection during shipping->change the customization for sales order type & mvt type .

Similar Messages

  • Movement type 453 (Transfer posting to own stock from returns from customer

    Hi all,
    I have problem in goods movement type 453 (Transfer posting to own stock from returns from customer)
    it picking from from profit center from in material master under  sales:general/plant tab   but we need picking from based on account assignment group  in the material maser sales org.2.
    Other movement types are picking from based on account assignment group only . for that what i can do please help me on this.
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    Hi,
    In Co controlling are the automatic account assignment is only the default and it on the Priority.
    if you think what is picked up from the mm is wrong.
    the best way out will be to go with the substitution  rule.
    based on the movement type use the rule.
    hope this is clear , assign points.
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  • Configure Pring GR Slip to Customer return Orders (Order Type : RE)

    Dear Experts,
    Please help me out in below requirement.
    Customer return Orders (Order Type : RE) are entered and Goods Reciept done through Outbound Delivery.
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    I can see that it aleardy works fine for Goods recipet against a PO. But how is it done for Sales Orders?
    Also let me know can I use MB90 only to process the GR slip?
    Please guide me
    Regards,
    Shetty

    Hi,
    For GR based on SO, you cant use output type 'WE03' as it is different program that you use for doing GR based on PO.
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    Thanks.

  • GR Slip for Customer return Orders *(Order Type : RE)*

    Dear Experts,
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    you can  reprint the output in VL03N, check for the output types & reprint using issue output to.
    Rgds
    ilango

  • The customizing navigation for transaction type 165

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    Hi,
    transaction AO73:
    CU:
    -> Asset Accounting
    -> Transactions
    -> Acquisitions
    -> Define Transaction Types for Acquisitions
    regards Bernhard

  • How to exclude STOs from GATP, when we need to ship the "Customer return" products from branch to Central DC?

    How to exclude STOs from GATP, when we need to ship the "Customer return" products from branch to Central DC?
    We have to set up a scenario for sending "Customer returned" products from branches to Central DC through STO. But we do not want GATP check for these STOs, as they are Customer Returns, which need to analyze at CDC for further actions. We are using SCM 7.0 and ECC 6.0
    Thanks in advance,
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    Hi,
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  • Movement type 313 and 315 with special stock K.

    Hi,
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    it is possible a movement type 313 K or 315 K?
    Thanks in advance.
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    Hi Anna Barnils ,
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    Read the below help:
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    Regards
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  • Sd return goods movement type

    Hi all
    can anyone say me how many movement types are there in sd for return goods
    Thanks
    Narsimha

    Dear Narsimha
    Listed are some of the movement types used in SD
    451  -  Returns from customer without Shipping
    453  -  If blocked stock returns are to be transferred into your company's own stock
    457  -  To stock in quality inspection stock
    602  -  Customer Returns
    632  -  Consignment Pick up Return (from warehouse)
    634  -  Consignment Return (direct from customer to plant)
    673  -  Return for stock transport order (cross-company-code)
    675  -  Return for stock transport order in one step (cross-company-code)
    677  -  Return for stock transport order in one step
    Thanks
    G. Lakshmipathi

  • Return Delivery- Move type issue

    Hi frnds
    I have an issue i have not been able to resolve.
    The client wants to scrap the material when receiving the return delivery(LR) on a return order(RE). Initially 657 mov type was asssigned to DN schedule line category in VOV6, so i changed it to 551 but when i ran the return delivery i got error that the update control for this move type does not exist.
    I then copied the mov type 657 in OMJJ and renamed it (999) and in the update control kept the ref mov type as 551 but on running return delivery the stock is still going in the blocked area instead of getting scrapped.
    Does someone have any suggestions for me.... I think i am missing something but am not able to figure it out. I hope i can scrap the material form a return delivery.!!!!
    If i use move type 657(GR-blocked stock) and then use 555(GI-scrap from blocked stock) in Move type step 1 in transaction VOV6, will it work ?????
    Will award points..
    Message was edited by:
            Comes Naturally

    Hi
    The movement type for Return Delivery is 651. Pls make use of this movement type to first post the goods as Returns goods.
    Then using 453 you can post them into unrestricted stock.
    Reward if this helps.

  • Return PO movement type

    Dear MM Guru,
    Currently i doing some Vendor Claim related with PP/QM/MM.
    I need help from you expert related  with the Movement type 161 - Return PO to supplier.
    I would like to know is this movement 161 standard movement type in SAP?
    Can i directly return my goods to supplier from Blocked stock ?
    Is there any standard SAP Practise for this scenario.
    TQ

    Hi,
    No material directly return to supplier from Blocked stock.The material can be transfered or withdrawn from unrestricted-use stock ONLY.
    161 Mvt type  is used for Stock material returned to vendor via Return PO .First create return PO for Returns Item & create PO(ME21N), Enter Co.code, Pur. Group, Purchase Organisation , material number, quantity, plant & select Return Indicator & save.
    Now carry the  transaction for return in t.code MIGO or MB01 with 161 movement type.
    NOTE:
    For example if we procure a material like Rotor 100 quantity and we are procuring this material Rotor very rarely and we used 90 quantity in our icompany  and 10 quantity are in stock. If no use of this Rotor ,further (if you feel) and if you want to dispose them u have two options .
    1.One is to sell it.
    2. The other is to return to vendor if you have good terms with vendor,so at that time you can use 161.
    Regards,
    Biju K

  • Returns Delivery Movement type

    Hello all,
               The scenario is intercompany returns. The stock should be moved in 2 steps from block to block. I am trying to use a different movement type in the returns delivery NCR instead of the std 161 mov type.
    1. can you suggest a mov type that could move the stock from blocked ( supply plant) to block ( returning plant) ? Closest I could get was 915, but could not prototype.
    2. How is the movement type determined from in returns delivery for a purchase order ( return STO) ?
    Thanks .

    Hi
    Are you trying to do stock transfer or return delivery?
    If both the plants belongs to your client use trasnfer posting facility for this.and look for mvt types 459 and 460.
    Or if this is not what you want, please explain your query properly?
    regrds
    Yogesh

  • Returns Process - movement type 161 and 122

    When I do returns process with help of movement type 122 then it picks stock from "blocked stock". But when I do it from movement type 161, it does not pick it from blocked stock. I have checked transaction OMJJ and found no major difference in settings.
    I want to pick the stock from blocked stock from returns process. Please let me know the setting?

    hi
    Steps are as follows
    1. Create return purchase order
    The return purchase order is exactly the same as standard purchase order except the return flag. Go to transaction ME21N and enter orgnization info, material, vendor and tick the return flag.
    2. Review requirements
    Reviewing stock requirements will help determine timing/urgency for allowing normal process to replenish returned items or whether a PO must be created immediately. Go to transaction MD04, the new created return PO is listed as an MRP element.
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    This step is executed by warehouse clerk and generate delivery note, transfer order for return PO. Go to transaction VL10B and choose create delivery in background. The delivery doc will be created automatically.
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    If the storage location is managed by warehouse, an open transfer order is also created. You need to confirm transfer order before posting good issue. There are two methods to confirm transfer order. Go to transaction LT21 and choose Transfer Order -> Confirm -> Transfer Order. The other method is VL06. On the Delivery Monitor screen, select For Confirmation button. Choose confirm in the background.
    5. Post Goods Issue
    Go to transaction VL02N, enter delivery number and press Enter key. On the next screen, choose Post Goods Issue button. After the good issue has been posted, the quantity of stock has been decreased. The return MRP element in step 2 is also removed in MD04.
    6. Manual Review of Pending Credits
    Go transaction ME2L, enter plant, purchasing organization and choose RECHNUNG for Selection parameters. A list of open invoices including a list of items where the invoiced quantity is less than zero (Credit return) is reviewed.
    7. Create Credit Memo
    Create a credit memo to vendor which relieves the liability to the vendor. Go to transaction MIRO and enter necessary information to create a credit memo. You can choose simualte button to check whether the error messages exist in the credit memo.
    regards
    Ronny

  • Return Delivery Movement Type Error

    Hello all Gurus,
    While doing a return delivery with respect to a material document with movement type 122, im getting the following error in my system:
    "Update control of movement type incorrect (entry 122 X X)"
    I have seen the diagnosis and it is coming as The system could not find entry 122 X X in any of the movement type control tables.                                                     
    Kindly advise me how to solve this issue.
    Thanks and Regards,
    Umakanth.

    Hi
    Try customization
    OMJJ
    choose Mov.Type 122
    and from left menu choose Update control / WM movement types
    and then do relevant customiztions
    Regards

  • PRD Account hit at the GR reversal (102 movement type)

    Dear Experts'
    At the time of Goods reversal through 102 movement type, system automatically hit PRD account and it
    set off with freight clearing a/c.
    Why PRD a/c will hit at the time of reversal?
    Thnaks
    Suman Mukherjee
    MM Consultant

    Hi,
    In two different scenario, we have faced the same problem.
    1. Reverse GR document in same period with back date
    2. Reverse GR document in previous period .

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