Error in customer return delivery M7 361

Hi Gurus,
While trying to do PGR in return delivery from customer we are getting the error " Combination of movement type /
special stock/ stock type not possible
I have checked and movement type 651 is properly set-up (we have made such deliveries before)
The system halts , giving this error message - and the message itself can not be drilled down further
Any ideas . . . . what might be wrong?
If anyone has encountered this before and found the solution - please advise
Thanks
SM

just check are you dealing with special stock indicator "E".Incase if you are handling with special stock indicator "E" then you have use movement type 653 or 657.

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According to me - you have an QM activated so the stock sits in the QM stock when you create a return order. so before delivery QM has to verify the returned stock and has to transfer the stock to returnable stock / into unrestricted stock. SO consult with you QM Module person and do the return delivery.
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Hello Everyone,
I am encountering an error in SAP whenever I am trying to post a returns delivery - "Value of Goods Movement is Negative".
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Hello Antony,
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Hi,
Our plant is with warehouse management.
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Hi,
We are using Bulk storage with SU Management.
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Message was edited by:
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Hello all,
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Update was terminated
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Check this thread which may be of helpful to you
[Update termination error while doing PGR|Update termination error while doing PGR;
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We also tried unsucessfully to apply this flow.
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New idea published, please support it if you consider it relevant:
Support of import declaration before GR for Customer Return Delivery : View Idea
In addition, as the settings for creating an import declaration after GR are in my opinion not clearly described, I have requested the creation of a dedicated KB article through idea:
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Dear experts,
At my customer there is a requirement to automatically create a customer return delivery, goods receipt posting and credit posting when saving a customer return order. The process should be as follows:
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Hi,
This not possible in std SAP although you may have a return delivery created automatically by checking Immediate delivery in VOV8 for RE order type, you will have to do PGI and Credit memo manually or by using function module/BAPI.
Take the help of your ABAPer to find out how it can be done.
PGI can be created using BAPI_GOODSMVT_CREATE
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You may also schedule PGI as a background job through VL06O and Billing through VF06 which would run everyday and check return deliveries pending for PGI and completed deliveires pending for credit memo creation.
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Edited by: Amit Iyer on Jun 8, 2011 2:45 PM

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I guess I need to assign a schedule line category
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Error in customer return delivery M7 361

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