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

Similar Messages

  • 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 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

  • Customer return - 655 movement type - stock posting reversal after UD

    Dear All,
    I have done customer return using movement type 655. Quality lot has been generated & I have processed the lot mean given the UD for the same lot and qty has been posted to Unrestricted stock. I have done wrong receipt ( Customer return).now I want to reverse process.
    Please guide me what to do in this case?
    Thanks & Regards
    Kundan Kumar

    Hi
    1.If You have done usage decision for the lot.
    material is no more in QI stock.You can bring back that material to QI by 08 Type of inspection only.
    2.But if you want to reverse Mvt type 655 then,
                    T-code
    656     VL01     Create Delivery
    656     VL01N     Create Outbound Dlv. with Order Ref.
    656     VL01NO     Create Outbound Dlv. w/o Order Ref.
    656     VL02     Change Outbound Delivery
    656     VL02N     Change Outbound Delivery
    656     VL03N     Display Outbound Delivery
    656     VL08     Confirmation of Picking Request
    656     VL09     Cancel Goods Issue for Delivery Note
    Go to Tcode OMJJ
    Enter Mvt type 656
    Check the setting  for this Mvt type.
    Regards
    Sujit S Gujar

  • 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 .

  • Cancellation of Mat Document for Return delivery mov 161(Here Mov Type 922)

    Hi SAP Support,
         Myself got an issue relevent to Wrong MIGO. User due to wrong concept did MIGO where Movement type was 922 though its return PO (Means Return PO
    is ticked - Mov type 161).
    Explanation : At the time of MIGO , default movement type was 101, so automatically it should pick 161 at the time of Good Received.
              But here when the user open the MIGO Screen, last movement type was showing i.e. 901. And user did MIGO where it changed automatically to 922.
    Now when I cancelled the document, flow was :
              a.      5000147271 - 922
              b.      5000151684 - 161
              c.     5000151730 - 162
              d.     5000152339 - 161
    Which is wrong as per my perception and i.e. why not maching the same.
    But while doing the Same in Quality Server with the Same Documents (Just refreshed 2 days back), flow is
              a.      5000147271 - 922
              b.      5000151684 - 123
              c.s     5000151730 - 161
         Which is perfect one. And this should be the results. Now my reuirment that how could I do managed the same way in Production. Please help me.
    Regards,
    Pinku

    Hi,
    Can you please explain as to what this "9" series movement type represent.Is the movement type "922" a copy of the movement type "122" ?
    Kindly make a note that the reversal movement types are determined from the configuration for "Copy ,Change Movement types" T code - OMJJ. Here select any movement type & click on "Reversal/follow-on movement types" for which you want to know the reversal movement type. Hope this gives you an idea for resolving the issue.
    Regards
    Swapnil

  • 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.
    3. Create delivery document for Return PO
    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.
    4. Picking Confirmation
    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 653 E

    Hi
    I have the following scenario.  It is not really a return delivery, but actually taking in a trade in from the customer.
    This item category allows us to use movement type 653 E bringing the item into stock, however it posts at the moving average price. 
    When I look at the pricing conditions in the sales order, VPRS is showing the moving average price.  I have tried to put in a routine to change this price to use copy the price from another condition, however when  I do this, condition VRPS disappears and when I post it still uses the moving average price.
    Is there any way I can control the price that is used to post the goods issue for the return if the is no reference document to copy the info from?
    Thanks

    Hi Karen,
    Please make sure the material that you use is having the special stock indicator in the material master.
    For more info, please refer to the below thread:
    Special stock indicator | SCN
    Please let me know for any further info if required.
    Regards

  • Delivery mov type

    Hi
    at delivery level how movement type is determined

    Hi,
    The Item Category in Delivery can appear through Item Category Determination in Deliveries or copy control from return order.
    1) You can check the configuration for Return Delivery LR in Logistics Execution> Shipping> Deliveries--> Define Item Category Determination in Deliveries and check out for the item category assigned.
    2) You can check in the copy control from Return Sales Order to Return Delivery in  Logistics Execution> Shipping> Copying Control--> Specify Copy Control for Deliveries. Select the Source document type (Return Order) and Target Delivery type (LR) and then select the item category used in return order, you will get all copy control settings.
    Try out this you will get the relevant information you want.
    Regards,
    Atul Sonavane

  • 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

  • Return delivery output Type

    Dear All ,
    we have defined Z_form for the return delivery .
    Now if we go for the Print out on the Header it is Displayes "Gr / GI slip receipt " utput type : WA01
    Earlier the same was " Return delivery Slip " and the Output type : WE03
    where to chk for the same ?
    Regards

    hi,
    1.Define the form here in SE71...
    2. Assign forms and programs: SPRO >> MM >> Inventory management and PI >> Output determination >>> Assign forms and programs..
    3. also check the o/p types at M706
    Hope it helps..
    Regards
    Priyanka.P

  • Delivery movement types

    Hi,
    I want to know which accounts certain delivery types affect based on their unique movement types.
    For example:
    ZLF 601 Outbound delivery type
    I want to find out to which account the revenues are posted for that delivery. In other words the total $ value or amount that was issued to the customer.
    Points will be awarded.

    Hi Authi
    That could be correct. If all the conditions are known at the time of sales order then you can try and use the MV45AFZZ and form to move data into VBEP and move a different schedule line category that has a different movement type. Please check this option and it would work. We used it in a couple of situations in our client here. You need to configure and assign the schedule line category as manual one in the config.
    Reward if this helps.
    Thanks

  • 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

  • STO based delivery movement type determination

    Hi,
    I had a question.
    For deliveries created from sales order, the delivery item movement type is derived from the schedule line category definition. But for stock transfer order based delivery, there's no sales order created , then there's no schedule line category there.
    How does SAP determine the movement type in this case?
    Thanks.

    1. For replenishment delivery, the movement type is still determined from schedule line category.
    2. For every delivery item category, there is a corresponding sales item category with the same name.
    3. Tcode VOV5, you can find the corresponding schedule line categtory at the same.
    4. Tcode VOV6, you can then find the movement type in schedule line category. BTW: the filed "Movement Type 1-Step" is for one-step STO. Movement type in field  "Movement Type" is for two-step STO.
    5. In addition: for replenishment delivery, even though there is no sales order, the copy control is still defined from SO to delivery. The sales order type is the default order type in delivery type cusotmizing.

  • Error while posting stock from quality to return delivery

    Hi ,
    I am working in decentralized warehouse. I am posting stock from quality to return delivery in t code QA32. The following is the error message i am getting . i have also checked the movement type settings they are fine for 553.
    "Posting only to free or blocked stock due to missing goods receipt".
    Please let me know if i am missing any thing in config......
    Thanks
    Ilyas

    Hi Ilyas,
    Can you check again the movement type? For return delivery movement type 122 is used and 553 is for GI scrapping from QI. You can check it in SPRO>QM>QI>Inspection lot completion> Define inventory postings.
    reg,
    Sudhir

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