Customer returns into repsctive stock
Hi GUrus,
we have a specific scenario. when we receive customer returns from the customer. we know before hand what is the defect of that part. So based on that can we automataically route the stock in to respective stock for ex unrestricted, blocked etc?
Thanks
Anusha
Please check SAP online help:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/a5/63360a43a211d189410000e829fbbd/frameset.htm
Depending on how Customizing for Sales is configured (the movement type is configured in the step Define Schedule Line Category), the delivery is posted to the following stock:
Blocked stock returns (non-valuated, not unrestricted-use) (movement type 651)
Unrestricted-use stock (movement type 653)
Quality inspection stock (movement type 655)
Blocked stock (movement type 657)
If the given quantity is posted to blocked stock returns first, you can make a manual goods movement posting in the Inventory Management component to transfer the quantity to valuated stock.
Entering Returns with a Returns Delivery
If no returns delivery has been entered for the return because the return is unexpected or because your company does not use the Sales (SD-SLS) component, you can only post the return to returned blocked stock in the Inventory Management component as a miscellaneous (other) goods receipt. Choose the movement type 451 (Returns from customer without Shipping).
The item category in the return sales order determines trough the schedule line by which movement type you receive your stock. So, you have to use different item categories in the return order and assign the proper schedule lines to the item categories:
Item_category; Shcedule_line; MVT
IC1; SL1; 653
IC2; SL2; 655
IC3; SL3; 657
Regards,
Csaba
Edited by: Csaba Szommer on May 1, 2009 7:35 PM
Edited by: Csaba Szommer on May 1, 2009 7:35 PM
Similar Messages
-
Customer Return Into Unrestricted Stock
Hi,
Our existing process is as follows:
We have Material with Serial Number activated.
a. We sale to the Camera to our customer. Here the Status of the Serial Number becomes u201CECUSu201D.
b. Due to some reason, the Customer Return the Camera. We create a CS Swap Order & do the PGR to take the Camera back to our Stock from Customer. Here the Status of the Serial Number becomes u201CECUSu201D and the Material lies as SPECIAL STOCK Indictor u201CE - Orders on Handu201D
c. When we want to use the Camera (SPECIAL STOCK Indictor u201CE - Orders on Handu201D), we first move the Material in Unrestricted Stock using Movement Type 312 u2013 E.
Problem we are facing is every time we need to move the Material to Unrestricted Stock which is practically very difficult.
Is there any possibility of where in we receive the Material directly in to our Unrestricted Stock while doing PGR, not with Stock as Special Indicator E?
Please advice.
Regards,Follow the suggestion given by Mr.Ramanathan in this link
[Re: Return Scenario |Re: Return Scenario]
thanks
G. Lakshmipathi -
Customer return , Inspection lot stock tab
hi ,
i am doing customer return senario , and as per requirment of client i activate inspection type 05 cause they want inspection lot stack tab in UD , but when i am doing customer return inspection lot is generated with reference to sales order and delivery number as i see in qa03 , but when doing an UD it does not contain inspection lot stok tab please suggest
Regard
MaashishHello
Check the movement type and make sure that you have activated the inspection for it. only 653 will create an inspction with stock posting tab
Regards
gajesh -
Inspection type for customer return of returnable package material
Hi Guys,
I send the returnable package to the customer , while reciving that material to my stock (when the customer return to me ) i want to create outbound delivery with out order refference .
I want system to create inspection lot after doing PGR of the outbound delivery .
The inspection lot sould have the option of result recording and stock posting when i do usage decission
This requirement not met by inspection type 06 , i want to create new inspection type to met above mentioned all requirement .
please provide the steps to be performed to met the same.
Thanks and regards
Thamizhchelvan GHi,
The 06 - Inspection type is not stock relevant and also it is not possible to change because it is SAP std.
1. If you want inspection for Customer with stock, active 05 - Inspection type in Material Master, and move the stock from customer return to QI by using MB1B with Movement type 457 Stock transfer returns to QI. After that system will create the Inspection lot in 05 Inspection type.
2. If don't want stock for inspection and directly post to Unrestricted using MB1B with movement type 453 Transfer posting to returns from customer to Unrest.
3. Customer return to Blocked stock using MB1B with mvt type 459 Stock transfer returns to blocked
Case2.
Inspection type 05 is a stock relevant inspection type.
To use 05 you must assign the 05 inspection type to the delivery item in configuration.
Follow this path.
Tcode vov6 - there will be schedule line category DN.
go to details of DN.In Business data, check which movement type is assigned here.
I think in your case it will be 651.
Change it to 655 and try now.
hope it will work.
Thanks
Vinay -
Customer return cycle- GR of defective spare into own stock.
Hi All,
I am doing a returns cycle, in which the business process is as follows.
We have sold a machine to the customer and have taken an AMC.
Now if some component of the machine goes faulty, we replace it with a new one. However, we take back the defective component into our stock.
Now the problem is - how to take that component into our stock ?
I am trying by making a refurbishment order with the following data -
To Valuation type:
To plant:
To storage location:
I keep the from fields empty.
I select the object list and enter the serial no of the component.
The i release and save the refurbishment order.
Now when I try to do a GR with IW8W. it does not show me the serial no which i had selected.
I cant save and it gives an error "select serial no".
So please help.
Regards,
VishalIf the material has a suitable serial number profile I think it will show a serial nos. button in the refurbishment order. But before that the standard process even for replacements should be the repair order (RA or RAS with service order type SM03). It has all the controls you may require in the repairs tab at item level. It has all the functionalities of the sales order also. You can from there get a snapshot of which serial number was returned, which was scrapped, which one was loaned, which one was replaced and so many other functionalities including providing a credit note to the customer.
So use, the repair order. Actually, it is the SAP best practice and you ideally should not use any other option. Also, the repair order can accommodate any other future requirements you may have. The refurbishment order (I think PM05) is for taking from stock, servicing and returning to stock but within the enterprise and does not accommodate the customer in it.
Bala -
Scrapping Customer "Return" Stock
Hi Gurus,
We have material in "RETURN" stock received from Customer through mvt.type 651.
We want to scrap this material.
When I tried MIGO-mvt 551, I get message quantity deficit.
In particular, can we directly scrap the material in "Return" stock. Or should we take it to "Own stock" through 453 and then scrap. Or is there any other step to carryout for scrapping.
Is it that it should be scrapped only from "Unrestricted/Inspection/Blocked stock"?
Kindly inform the sequence to scrap return material.
Thanks & Best Regards,
Mohanyou are not allowed to destroy/scrap other owners valuables.
As long the material is in return status, it is not owned by you. You just manage inventory, but no value.
You have to transfer it into own stock to do what you want. -
Movement type for Customer Consignment Pickup : matl returned to QI stock
Hello guys,
Our client wants their customer consignment materials are returned back into our QI stock. Currently the standard SAP only provide movement type 632 (Trans.pstng fm customer consgmt to unrestr. stck) to return from Customer consignment stock into Unrest stock.
Could you please let me know how can we fullfill our client schema with standard SAP mov.type?
Or should I create new movement type which is reduce cust.consgn.stock and increase our QI stock ? If yes, how do the configuration will be?
Please help me guys,
Many thanks in advanceHi guys,
Priyanka, thanks for the answer
mmm.. ya I have proposed that too, I meant it should be 2 steps process
but they rejected it because if material to be returned into unrest, it will be Physical Pickup consignment schema (material returned physically to us). So they need another schema that will be used for logical consignment pickup which is the material doesnt returned into stock phisically.
Ya, that's a questionably schema, but I really need to know if there is another way to fullfill this schema, e.g. by creating new movement type ?
Many thanks ya..
Dian P -
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 meWhich 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 . -
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 KumarHi
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 -
Return to vendor from customer-return stock
Hello,
I want to know how we can picture to SAP the following scenario.
Customer returns 1000 PCs, of material. At stock there are 2 PCs of the same materials with MAP 10E. So if i move the return to own stock i end up with 1002 PCs of value 10.020E.
I return the 1000 materials to the vendor, vendor pays 8000E. So in the end i have in stock 2 materials with MAP 2010E!!!
After some flows of this kind i end up with materials of MAP some millions.
Is there a movement type that i can return to vendor return-(unvaluated)-stock? Is there any other way i make this scenario in SAP?
Thanks in advanceHi,
As understood from your scenario, customer return will be finished goods. Finished Goods will be at Standard Price. This is SAP standard.
Now whatever goods movement you do, it will be at standard price.
Moving price will change when you do goods receipt from external source.
You will bill & deliver material at standard price.
Anand. -
Hi,
Is it possible to return from customer special stock to a plant which is not the source plant? Currently, if I return to a different plant, it will say during outbound delivery, no stocks available.
For example.. transfer from plant A to customer special stock. then when customer return, receipt will be in plant B.
The materials to be returned are non valuated.
Thanks,Hiiii
This is very much possible to get special stock return back from customer to plant B, but prior to that special stock material must be extended to Plant B. Now it is depand on business wheather u want to get it back on block stock or unrestricted use.
Regards
Shambhu Sarkar -
What is the movement type to post customer return stock to qaulity inspec
Hi All
What is the movement type to post customer return stock to qaulity inspection stock
i am doing retuns process when ever i do post goods reciept in the return delivery return stock should automatically go to the quality inspection stock.
pls give advises
thnxHi
In your return order schedule line category DN (DN is the schedule line category of the return order in standard ) you need assign movement type 655
If you assign movement type 655 when you do PGR for the return delivery, stocks will sit in Quality inspection directly
653 will move stocks directly to unrestricted (Strictly not advisable)
651 will move stocks to blocked customer returns (recommended by SAP)
Regards
Raja -
Customer Returns: To transfer the Xkg in returns into unrestricted use.
Hi All,
In MIGO Mvt.451 was done for customer return. Now the quantity(20) is under returns stock in MMBE. Now I wanted to move it to unrestricted stock. I am trying with Mvt.453 in MIGO. By giving all other the required data like quantity, customer, plant, batch, etc. but while doing document check I get the following error Fld selectn for mvmt type 453 / acct 4101010 differs for Business Area (033). But I did not enter in the business area filed of the MIGO.
It is obvious that there are some fields are suppressed which are mandatory.
But my question is: the process that I follow is correct or not? Or What I should do to go further?
Thanks,
Hari.
Edited by: Hariharan Balasubramaniam on Feb 12, 2008 1:43 PMWhy this error?
GL account has a field status group assigned in tcode FS00.
This field status group has a field mapping.
This field status should match with that of movemnet type in tcode OMJJ.
How to solve?
Run report RM07CUFA to compare the field status of GL and mvt type.
And then check whether u can change the filed selection group of GL account in consultation with FI guy,
If above s not possible then change the config. an match the field status -
Customer returns blocked stock to unrestricted stock
Hi,
we have a customer returns stock in blocked status and we want to put it to unrestricted stock. how do we do that? we have 4 EA in the plant and sloc
Thanks
AnushaHi
For sales returns of customers which is represented by return sales order RE has schedule line category DN in that if you mention movement type as 653 in the schedule line controls fronm the SD side in VOV6 the stocks will go to unrestricted straightaway
If this process is used there is no need to use MB1B t code at all
Regards
Raja -
Stock transfer from unrestricked use to customer returns
Hi
I am facing problem related to customer return. I am trying to reverse return material to customer using VL09 for qty 10 and i am gettting error deficiet of SL Bl Block Stock returns 7 pce.
I am having stock of 10 in customer return location 3000 in unrestricted use. and 3 stock is in returns as seen in mmbe.
How can i bring the 7 stock to returns in the same location i.e. 3000.
I need to do stock transfer with in the location but from unrestircted to Returns
Please help.
Thanks.With movement type 454 you can transfer unrestricted use stock to return
Maybe you are looking for
-
Apple mobile device service not started please help
Each time i try to sync my iphone to itunes it keeps on saying "apple mobile device service not started" I know how to start it and everything its that when i start it it says "Windows could nt start the Aplle Mobile Device service on local computer"
-
Printing Problem with Pro-100 and Photoshop
This is my setup: using Mac Pro running Snow Leopard (10.6.8) & editing & printing from Photoshop CS 6. I have new Canon Pixma Pro-100 printer and set it up OK. First thing printed was a page from a document from MS Word on 8.5X11 plain paper - this
-
Adobe photoshop elements 8 serial #
I have photoshop elements 8 on my personal computer this download allowed 2 computers one computer had problems had to reinstall but i cant find serial number to do so. can it be obtained from my adobe account or from where it is on my personal compu
-
1. i wonder how to import multiple tracks from fcp 5 to stp and maintain these tracks in the multitrack format, not mixed down to two tracks. 2. i can't open a multitrack stp project i created in fce hd, into stp with fcp 5. i get the message, can't
-
Making a beautiful spry photo gallery
I'm trying to make a photo album like the one on adobe's spry sample photo album page here, http://labs.adobe.com/technologies/spry/demos/gallery/index.html But I haven't been able to find any tutorials to do such a thing, so I've resorted to cutting