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
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thnxHi
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Please help me out in below requirement.
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Please help me out in below requirement.
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Cassandra WongThe reason that PA segment is not populated in the good issue for STO is because the cost element of the COGS account was set to "01" instead of "12". I changed the cost element category and the PA segment is populated correctly.
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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.
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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.!!!!
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Will award points..
Message was edited by:
Comes NaturallyHi
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. -
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.
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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
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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
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Hi All -
412/E movement type from unrestricted stock to sales order stock is sometimes triggering an accounting entry like:
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Thank you!Hi,
I'm not in SAP sever logon right now. for as i remember is that a reversal transfer from sales order to own?? while you set above that. sure is customer sales stock will be increase due to reversal and unrestricted stock will decrease because of this reversal transfer.
I don't see any problem here, because reversal MM ledger and FI is created automatically as an audit trail.
hope helps -
Hi all
can anyone say me how many movement types are there in sd for return goods
Thanks
NarsimhaDear 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 -
Movement Type and Its Reversal
Hi all,
In Sub contracting scenario-
541- Transfer posting to Stock with Sub contractor from unrestricted stock.
542- Transfer posting to Stock with Sub contractor from unrestricted stock Reversal
I want to know does 542 means TP from subcontracting stock to Unrestricted stock.
Which scenario i can used 542 to movmnt type?
How the GR and Byproducts, scraps are is handled in Sub contracting.
Regards,
AshuHi
3 diff scenarios you may use 542 movement type...
1)You are sending some component to SC-vendor...for assembling against SC-PO...
Now the Order has been cancelled...you want to cancel the SC-PO, and take back the Component from SC-Vendor...Now you have to take back the Components from SC-Vendor in T.Code:MB1B,useing 542 movement type only....
2)Suppose you have issued some Components to SC-Vendor against SC-PO for making one assemble....Now the SC-Vendor has consumed the Component less compare to our Estimation(what we maintained in BOM)...
So Now you have to take back the Bal.qyt. of component fron Sc-vendor....for this purpose...First you have to Do regulr GR for the Finished assembly....and separately, you have to do Sub.Adjustment in MIGO, with ref.doc.as Your SC-PO....the Under consumed component will be adjusted in 544 O+ movement type automatically....and this Under Consumed bal.qty.Components you have to get back into Company stock in MB1B,useing 542movent type...
3)If you want to get By product from SC-Vendor.....then you can get back by useing 542movement type only...
If you want to get By product from SC-Vendor.....you have to maintain while creating BOM itself...
For eg) you give Product "A" to SC Vendor and getting back Product "B"...and By product "C"....
Then Create BOM for Product "B" in CS01...and in Components list...you give Product "A" , and maintain Product "C" as a negative component(ie) By product..)
Then Create PO for Product "B" in ME21N with Item Category "L"....
Then Issue Product"A" to SC-Vendor in ME2O///
After completion of product "B"....you do GR for Product "B"...in MIGO 101+ movement type....
At this time, the Component, Product"A"...will be automatically consumed in 543 O-- movement type...and your By Product will be generated in 545 O+ movement type and it will be lying at SC-vendor's Place....
Then separately, you can Get back this By product in to Company's stock in MB1B movement type....useing movement type 542....
I think I have clarified all your questions...
Reward if useful
Regards
S.Baskaran -
Hi,
We have got inspection lot against PO. We have given UD & also stock posting has been done. Now Purchase Person want to cancell this posting and interested to make fresh GR against the same PO.
We are trying to cancell this GR through MIGO but in the my system we are not able to change the stock type since is shown as grey and by default it takes quality stock where as material is already posted in unrestricted stock.
Is there specific selection for executable action and referecne document.
we are taking here executable action "cancellation" and reference doc "material doc" Movement type is 106 since we have taken material through 105
Pl suggest me.
Thanks and regards,
SADANHi Pankaj,
It is not possible to cancel in SAP once QM has been clear.
So in that situation you have to do the reversal,
For 105 do reversal 106 and change the stock type as Unrestricted type (Bcz presently stock in Unrestricted area).
For further clarification revert.
Regards,
SBS
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