Material return to store?

hi
i have made a maintenance order and i want to return a component to store.so i have put -1 in the
component quantity and reservation no(movement type 262) is automatically created.now i want to post the material through mb1a but when i put the reservation number and item and it should adopt automatically,but it does not.but when i am doing through maintenance order it is ok.can anybody explain.
regards
sanjay

hi sanjay
I think u confused.
see when u issue material from store u first create reservation & then post material to ur order through MB1A or MIGO
But while returning material to store u first return material & then cancel reservation.
so just directly return material to store by MB1A or MIGO with movement type 262.(will be done by store person )
and when u complete order reservation will be automatically deleted.
Hope u understand
Regards,
Prasad

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Hi Vivek,
I tried as per your given direction but it won't worked
What I required is for E.g.
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Batch No              Bat-A
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Inspection plan is already maintained with usages 5 and status 4 (inspection lot is generated when we procure a material from vendor)
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HAPPY NEW YEAR IN ADVANCE !!!
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Hi
Check this out or refer the forum. I took it from the forum only
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Hello,
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sanjay agrawal

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Are you creating return Po for subcontracting vendor with item category L.?
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check following link
[http://help.sap.com/saphelp_470/helpdata/en/4d/2b908943ad11d189410000e829fbbd/content.htm]
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>
dhayes12 wrote:
> A) When I do the (Material Backflush) MFBF for the 04 type, the Inspection Lot gets created OK. I then can go into QA32 and assign the correct Inspection Plat by clicking the Inspection Lot button.
>
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>
> Is their some setting that can be changed in Config or somewhere that acts the same way as example A above?
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Daniel

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Luke

Material return slip standard form name

Hi guru's,
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Hello,
check in smarforms tcode/sMB40* f4 Or TNAPR table....
Thank u,'
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Edited by: Tekchand on Dec 8, 2011 8:39 AM
Moderator message : Requirments dumping not allowed, show the work you have already done. Thread locked.
Edited by: Vinod Kumar on Dec 8, 2011 1:14 PM

Hello,,
usualy subcontractor doesnt return or Cancel the component
u need to follow following steps-
TCode-J1IF13.-Complete/Reversal/Recredit- Reverse challan.
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Material return to store?

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