Block stock return to vendor.
Sir i wish to return material back to vendor from block stock .How to do this.I know that by movement type 122 we can return material back to vendore from unrestected stock.
I am online.......
HI,
You can transfer it to unrestricted stock ....and then use this mvt type...and do reversal...
OR
For return delivery for mtrl doc...enter the no. -> in the item details ...in the where tab -> change stock type -> blocked stock -> check and execute
Hope it will work...
Regards,
Priyanka.P
AWARD IF HELPFULL
Edited by: Priyanka Paltanwale on Jul 26, 2008 2:26 PM
Similar Messages
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Sir i wish to return material back to vendor from block stock .How to do this.I know that by movement type 122 we can return material back to vendore from unrestected stock.
I am online.......Hi,
1st transfer material from block stock to unrestricded Stock with 343 movment type in MB1B t.code.
2nd steps:
Option-1:Use 122 only if u have done GR against a PO with 101 and return the material to vendor (what ever may be the reason like quality is not good , package condition is not good etc) with respect to the same PO.If remember PO Number.
Option-2:Use 161 if u want to return some material to vendor from ur stock (that material is there in the stock ) , You can create a PO to returns with 161 for the reason[no use of that material further] to dispose materil to vendor if u have good terms.
Better use Option-2.
Regards,
Biju K -
G/L Account Blocked and Return to vendor should be done
hi all
i have a scenario where i need some solution.
two years before user created a PO with some G/L account and one year before that GL account is blocked for posting and now the user wants to do 122 movement type returns to vendor..
is there any option where we can change the g/l account while doing or any other options?
regards
GaneshkumarHi,
I think you can unlock the GL A/C..and post the movement and lock it again.
but you need proper approval for that.
Kuber -
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hi experts,
while doing return delivery from GR-blocked stock(migo) to vendor
it is asking for " reason for movement " in the Where tab,
but there is no list displayed to the select the reason
how to make list for that reason why nothing is available in list
how to retrieve the reason list
explain please
thanks
ganeshhi
go to OMBS
here in control reason look for mov type 122 and 161 ,here u will find the reson is required
now come back and check reason for movement
here create new reasons for move type 122 and 161
1 poor quality
2 incomplete
3 damaged
this will solve ur problem
regards
kunal -
Movement type 622, increase blocked stock
Dear Community
Got a problem with movement type 622.
Our rental tool process looks as follow:
1. Rental tool order (ZROT) for Material type LWRK
2. Outbound delivery (ZLF): post material from unrestricted use to customer returnable stock
3. Return order (ZRE)
I4. nbound delivery (TC VL01n): post material vom customer returnable stock to blocked stock (returns or quality inspection)
For step 2 and 4 we originally used movement types 621 and 622. The problem occures now in step 4 because 622 reduces the customer returnable stock to unrestriced use. What we need is to reduce customer returnable stock and increase blocked. So we made a copy of 622 (->922) and try to configure it how we need it.
This doesn`t work as we want to.
The expected result would be when posting the GR on the inbound delivery, the customer returnable stock should be decreased and the blocked stock (not GR-blocked stock) should be increased.
Any ideas on that, thanks for your help and thoughts.
Regards
FW-SUIHi,
This is basically SD movemet type. To increase the blocked stock no need of copying 622 and do 922. Use 657 GDreturns blocked. Due to IMG discrepencies in this scenario SAP system suggested this movement to execute. I hope this will resolve your issue. Thanking you. -
Return material to vendor from blocked stock
Hi!
I am going to use blocked stock (s) to lock low quality material.
How could I return it to vendor. Please give me document chain .
We use WMS and document flow must include outbound delivery.
Andrey Garsin.Hi! Thank you for answer
Please provide more detals.
I need to manage two return scenarios:
1. stock was loaded into SAP system from old (non sap system). no purchase order in the system. stock was created with mvtye p 561.
2. Stock was recived from vendor using PO + inbound delivery + GR (101) . Now this stock need to be returned to vendor.
If you have a time please give me more detailed step (document flow and key steps inside document ) for both cases or link to help. I have found only this description http://help.sap.com/saphelp_erp60_sp/helpdata/en/75/ee1fa755c811d189900000e8322d00/frameset.htm but it is too rough.
Andrey -
Return to vendor from Blocked Project stock - Line rejection
hi
I have a problem in doing line rejection for return delivery from a blocked project stock.
we had modified F5 notification for Project related senario to FQ and using the same for doing line rejection return delivery directly from project stock with the help of action box.
While the include is accessing MSPR table for picking up the project stock.
the steps involved are as below.
1. create FQ notification (Similar to F5) by giving inputs as Material to be rejected,Plant, Defect code from existing code group and assign the purchase order.
2. Tranfer the project stock to blocked projection stock ie.rejection stores using 344 movement type. while doing this 344 we give input of WBS element, storage location and Batch.Stocks against this WBS are picked from MSPR table and trasnferd to rejection stores.
3.After this while doing return to vendor we give the reason code and post 122 document.
the problem is if the material is having two WBS elements it and both have stock in rejection stores this follow up action is unable to pick the Exact stock for which the WBS element is assigned to notification while 344 movement.
please suggest me as how the WBS element can be retrived from a notification which was used for earlier actions in action BOX.
regards
NVBHi
If u want to return the material to the vendor. In MIGO itself select return delivery against the material document with movement type 122 u can send it.
This is irrespective of material lying in quality or blocked. From quality or from blocked status u can send the material back to vendor.
No need for quality to Un restricted or Blocked to Un restricted.
Regards,
Raman -
Unable to create Vendor return delivery from blocked stock
Hello,
Would like to know how to enable delivery picking from blocked stock.
Some back ground : I am using Delivery type RL (Vendor returns). Required config is done in IMG.
In our process we move defective material to blocked stock. Next create a Return PO to pick material from blocked stock.
Next use VL10b to create delivery document against this PO. We are able to create delivery & PGI from blocked stock.
All above steps are executing seamlessly without any issue In our QA system.
However in PROduction system delivery document does not find any qty in blocked stock inspite of being in the blocked stock.
Please let me know where I could find the setting to enable delivery shipping/ PGI from blocked stock.
Look forward to some good responses.
Thanks,
RamPrerequisites
When you enter a return delivery, you should reference the purchase order or the material document, so that the system can:
Suggest data to simplify data input (for example, the storage location)
Check that the returned quantity does not exceed the delivered quantity
Reduce the quantity delivered to date
Reverse other updates that occurred (for example, for a goods receipt into consumption) when the goods receipt was entered
Before you enter a return delivery with reference to a purchase order, you have to determine whether the goods were posted to stock or to consumption, or whether they were posted into goods receipt blocked stock. If you posted the goods to a particular stock type at goods receipt (for example, quality inspection stock), you have to return them from the same stock type.
http://help.sap.com/erp2005_ehp_04/helpdata/EN/a5/63351643a211d189410000e829fbbd/frameset.htm -
Mtrl movement from blocked stock to vendor
my material is lying in bolck stock.
i want to send back that mtrl to vendor.
hw can i?hi,
return delivery for gr blocked stock is movement type 124.
the table below shows which reversal movement types you can use.
movement type return delivery substitute delivery
(GR) 101 122 123
GR 103 124 125
GR 105 122 123
PREREQUISITE :if you want to return delivered goods to vendor for some reason(due to poor quality or because they are damaged)you can use this function to return goods even if you have posted goods receipt.
when you enter return delivery you should reference the p.o. so the system will suggest:
check return qty does not exceed delivery qty.
Reward points if useful
Regards,
N.Ramesh -
Vendor consignment stock return for Sales order
Hi,
For Home delivery Sales order- Sale is being performed from Vendor consignment stock & it works good with 601K movement .For Return in this case, Return sales order is created & PGR is performed against delivery.While doing this - the returned consignment material goes to unrestricted blocked stock. But we need this to go back to Consignment stock.
Can any one suggest a solution on this ?
Thanks in advance for quick solution, sharing your inputs
KrishHi,
You can always use the 412 K mvt to do a manual posting back into consignment stock.
Regards,
MdZ -
How to Handle Returns of Vendor Consigned Stock Issued via Delivery ?
Hi.
I am currently able to issue Vendor Consigned Stock via Delivery. I use Lean Warehouse Management, and I have implemented Stock Determination Rule to take Vendor Consigned Stock and Unrestricted own stock in account during Issue. I am even able to insert the correct Vendor Number during the confirmation of the Transfer Order. When I generate the Goods Issue of the Delivery Order, I get an accounting document that affects both the Account Payable Liability and a Consumption Account.
Now My Question is this :
How do I handle Customer Complaints that lead to a Return of the Goods, back into Vendor Consigned Stock ? The goods that is returned, needs to be taken back into Vendor-Consigned Status, and a appropriate Accounting Document needs to be generated to reverse out the Acct Payable Liability and Consumption Account entries.
Do I use a Returns 'RE' Sales Order to bring back the Stock ? I need to be able to create a Return Delivery that will immediately post the returned Stock back into Vendor Consigned Status. So where and how can I key in the vendor number in the Return delivery, keeping in mind Return Delivery in Standard SAP does not use Warehouse Management ?
regards
PeoHi Edmund
I think you can try the following:
1. Define a new schedule line category - here you can define the movement type and the item category (as given in a Purchase Info Record). - Transaction VOV6
2. Define a new sales order type for returns. - Transaction VOV8
3. Define a new item category for the returns document, - you can mention the special stock type here too
4. Carry out the sales order to item category and item category to schedule line category assignments.
I am not sure if the system will prompt you to provide the vendor number or how does it populate the vendor no. while posting the material doc. However you can try this out and check if this solves your issue.
Reward points if you find this helpful -
Vendor Payment for Blocked stock
Can we have control over vendor payment if stock is partly posted to unrestricted and partly posted to blocked stock?
As block stock is as good as you have accepted the vendors material so only way is to use
User exit LMR1M001 |User exits in Logistics Invoice Verification in MIRO-->this will provide additional blocks in MIRO -
Hi
I would like to know how can make the receipt of Goods against the returns ,directly to the Blocked Stock.
right now it is going to return stock. what are the settings required for this.
Regards
AKHi,
You can control this by using the proper movement type.
Movement type is controlled through item category --> schedule line category.
Check your settings in:
SPRO --> SD --> Sales --> Sales Documents --> Schedule lines
- Define Schedule Line Categories
- Assign Schedule Line Categories
(after that of course you have to allow the item category for the SO type, and set the proper item category for the item when creating the return sales order).
Please read SAP online help:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/a5/63360a43a211d189410000e829fbbd/frameset.htm
Regards,
Csaba -
Return item to blocked stock (Movement type 531)
Hello. I have a question.
In my Bill of Material, I have an item with a negative quantity; this is so when I confirm a Production Order, the component, instead of being backflushed (MvT 261), instead, it is returned to stock with Movement Type 531.
My question is, how can I determine that this item is always returned to Blocked Stock instead of Unrestricted Use Stock?In my Bill of Material, I have an item with a negative quantity; this is so when I confirm a Production Order, the component, instead of being backflushed (MvT 261), instead, it is returned to stock with Movement Type 531.
My question is, how can I determine that this item is always returned to Blocked Stock instead of Unrestricted Use Stock?
If you maintain negative quantity in BOM, then system will post 531 movement type only when you confirm the production order. If you want to post that stock to blocked stock always automatically it is not possible. You can activate 04 inspection type. Then stock will be posted to quality after Goods Receipt. From quality you can change to blocked stock. This is one way to shift to blocked stock.
If you want to post 261 movement in production order while confirmation you activate back flush option in MRP-2 view of that material master. Then while confirmation automatically 261 movement is posted by the system.
Regards,
KrishnamurthyDSS -
Hi all,
How do I move from Returns to blocked stock , MB1B what movement type
Sk
Edited by: Csaba Szommer on Feb 17, 2012 12:41 PMHi,
try following
Movement Type 344 will move product from Blocked to Unrestricted, i
Movement Type 343 which moves from Unrestricted to Blocked
Transaction MB1B movement type 344
Regards
kailas Ugale
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