Return Delivery for In-House Repair Order

When I create an In-House Repair order in CRM and replicate it to ECC, the return delivery does contain the special stock indicator "E", hence the stock is posted to unrestricted.  This only happens with replicated orders.
Any ideas?

Hello Peter,
Regarding Posting of Goods Issue for Spare Parts in SAP R/3 Materials Management,
The data posted depends on the logistics scenario(s) that you use. The system therefore first determines the logistics scenario defined for the combination of transaction type, item category, service organization, and other relevant information required for the scenario (for example, movement type or special stock indicator in SAP R/3).
Availability information informs you whether the service parts are currently in stock. Each service part item generates a reservation in the back end system, which can be used to trigger an early procurement process.
To know more about the same refer the below link:
http://help.sap.com/search/highlightContent.jsp
http://help.sap.com/saphelp_crm50/helpdata/en/cb/f876d513c56e4e864c15517ff67e92/frameset.htm
Hope this helps!
Thanks and Best Regards,
Shanthala Kudva.

Similar Messages

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    Hi Guys,
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    2. Item category has special stock indicator E and and Returns
    3. schedule line category IR has 653 Movement with special Stock E and availability is not flagged.
    so in this configuration, when i create Order Manually, Return delivery gets created automatically even if there is Zeor stock (Schedule line confirms the Qty) but while Order gets replicated from CRM it does not because schedule line does not confirm the qty (Zero Qty).
    Please advise on this asap as we are in verge of delivery and facing this issue.
    Regards,
    Dharmesh.

    Hello Peter,
    Regarding Posting of Goods Issue for Spare Parts in SAP R/3 Materials Management,
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    To know more about the same refer the below link:
    http://help.sap.com/search/highlightContent.jsp
    http://help.sap.com/saphelp_crm50/helpdata/en/cb/f876d513c56e4e864c15517ff67e92/frameset.htm
    Hope this helps!
    Thanks and Best Regards,
    Shanthala Kudva.

  • Return Delivery For PMO

    Hi,
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    Hi,
    Can you please eloberate on SAS, i am not yet clear on this.
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  • In House repair order Configuration

    Hi all,
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    Hi Vikrant,
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  • Plant for In House Repair Returns Item

    Hello,
    When I replicate a returns item for an In House Repair Order in CRM to ECC, the Plant on the ECC sales order always defaults to the Delivering Location from the material master.  I want the plant in the sales order item to default to something other than the delivering location, but I have not been able to achieve this.  I have tried using partner functions (vendor, ship-to for returns) for the item in the In House Repair and none of this has worked.
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    Hi Elizabeth,
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  • Order Related Billing for In-House Repair

    Has anyone figured out how to get order-related billing to work in the In-House Repair order when used with ERP billing?
    Your responses are greatly appreciated.

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    5.     Customizing of sales orders in SAP ERP
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  • Creating Returns Delivery for RMA (Sales order)

    Hi Experts,
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    Hi,
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  • Issue with Return Delivery for movement type 262

    Hi,
    I have got a strange issue, the user is trying to do a MIGO Return Delivery for a material document using movement type 262, this he claims has been doing it for many materials. However when i go to the MKPF table i see the transaction Code field to be MIGO_GI for all the material documents for which he claims to have done return delivery. But under this transaction code we have only 4 options - Display, Issue, Cancel and Remove from storage.
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    If it is possible to do a return delivery for a movement type 262?
    If yes how to address the above error encountered.
    Thanks in advance
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    Hi Sachin,
    If you think of return delivery to vendor with or w/o PO reference you can use movement types 161, 122, 124 as default settings.
    Movement type 261 means withdrawal against production order and its reverse is MVT 262. The latter can be used e.g. via MB1A (or you can make storno of a confirmation by 261).
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  • Goods receipt through Inbound delivery for Sub-Contracting Purchase order

    Hi
    I am trying to do goods receipt for the inbound delivery /shipping notification created for a sub -contracting Purchase order. The Finished product and the component part are batch managed, When I try to perform PGR in VL32N , I am getting a blank screen as error message and Goods receipt is not getting triggered . I checked for OSS note and found 645119 close to my issue but not an exact match . We are in ECC 6.0 with EHP 4. Can some one clarify whether it is possible to post GR through inbound delivery for a Subcon Purchase order .
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    Hi, The issue may be due to this - the component is batch managed but the batch data is blank in the component list of the Purchase Order Item. Or a batch is maintained in the PO item component list but the stock for the same batch is not available with Vendor, i.e. stock with some other batch may be available.
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  • In house repair order error

    Hi,
    we have an issue while replication of In house repair order from CRM to ECC.
    Smw01 showing in house repair order errors like below
    Enter at least one plant
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    Regards
    kishore kumar

    Hi,
    You need to enter Plant as a partner function in the In House Repair Order to rectify this error.
    Maintain partner function 00000035 and assign a Plant BP number which is mapped to ECC plant.
    Regards,
    PP

  • Return Delivery for 501 Mvt

    Dear all,
    I have created GRN with Mvt 501. When i try to do the return delivery for this GRN, system is not allowing.
    When i check the 501 mvt in OMJJ transaction, return delivery is not displayed there.
    Is this the standard system behaviour any setting is required to change.
    Thanks & Regards,
    R.Saravanan

    I know it is cancellation...but if you do it you will find that the cancellation will happen with movement type 502 only by default...this is because you haven't bought the material wrt to a PO so return delivery isnot possible..try this in your testing server first and confirm the same.
    Regards,
    Indranil

  • Return delivery for stock transport oder

    Hi
    I need better clarity on the following Return delivery process for STO.
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    Hi
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    Edited by: Gobinathan Govindarajan on Dec 16, 2008 6:41 PM

  • One line item delivery for 3rd party sales order

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    Hello All,
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