Movement Type in Return Process...

Hi...
Can anybody reply me waht movement type is used in Sales Return Process?
Shriniwas

Hi,
The Movement Type for a Returns process depends on company scenario like whether they would like to post goods to Returns stock or always to QI stock etc and then after approval post it to UNrestricted stock for use.
If scenario is to post it to returns stock and after approval post it to unrestricted stock then moment type in schedule line is 651 (to post to returns) and then using movement type 453 post it to unrestrcited stock.
Reward points if helped to understand the concept.
Regards

Similar Messages

Problem of movement type in return process

Hello all,
I have the problem below:
I create a sales document for Return (VA01) with document type RZ Item category REN schedule line category DN, when I save my document, the system automatically create an outbound delivery with delivery type LR and movement type Z02.
I want to know how do I manage my customizing to change this default movement type from Z02 to 651.
You have to know that movement type of DN schedule line category in customizing (VOV6) is 561.
Please can you help me about this issue:
Med KSANTINI

Hi,
Generally , The Movement type from the SCHEDULE LINES will be copied into the Delivery document
If u want the movement type 651 in the Return delivery document, you have to mantain the 651 in the DN schedule lines,
In standard DN will have 651 movement type,
regards,
santosh

FI Integration with movement type 122 - Return to vendor

Hello,
I have a problem with transactions MBRL, because movement type 122 (return to vendor) impact the 408xxx and not account 409xxx.
I checked the link between material group and valuation class (OLME), but in OBYC i don't know which transaction select ?
And, the valuation classe linked to that material group does not exist in any line in OBYC
Thanks

For 122 , GI happensds accounting entry is
Stocl Cr
Gr/IR Dr
It is opposite of Goods recipt . Please maintain BSX for stock with val class and WRX for Gr/Ir with val class.
IF freight also there check FR1 for the same . NO GBB off sett required .T code OByc
rewdzz

No delivery type for returns processing assigned to item 00010

Dear all,
I want to create a Return Purchasing Order.
I have got an error: No delivery type for returns processing assigned to item 00010
Please help to to find out problem. What do i have to check?

Hi,
Regarding the error ME392, please check the customizing under
the IMG path:
Materials Management
-> Purchasing
   -> Purchase Order
      -> Returns Order
         -> Store Return
Here, for the supplying plant in your Cross-company-code return, you
need to set up a delivery type.
In order to know the supplying plant, please, open the vendor master
data (XK03).
Select the 'Purchasing data' section.
Once you are in the screen SAPMF02K 310 follow the menu path 'Extras' ->
'Add.purchasing data'.
Here you will see the Plant that is linked to your vendor.
So, now, for this Plant, under the IMG path mentioned before,
set a a delivery type for the store return (NCR - Ret.StTranspOrd CC
can be used, for example).
Best Regards,
Arminda Jack

Movement type to return unutilized Vendor Consignment Stock

What is the movement type to return unutilized Vendor Consignment Stock, which
was planned to use against a production order and moved to unrestricted stock

aprasada722 wrote:
What is the movement type to return unutilized Vendor Consignment Stock, which
> was planned to use against a production order and moved to unrestricted stock
If the stock is the same status as it was when issued to the vendor I would check MB51 for the material document that posted the stock to there location find the movement type that was used and then use the reversal movement type for that same movement type. (all SAP movement types have a reversal movement type for stock with same properties)

Movement Types in Consignment Processing ?

Hello SAPains,
What are the movement types used in Consigment Processing ?
ie - CF, CI, CP & CONR .
Please write back, Points will be awarded.
Thank you.

hi,
In consignment orders you are allowing the stock to sit in your customer location. Once he informs that he used the stock you will invoice him. If he returns the stock you will accept the stock to take it back.
It is defined in 4 steps.
1. Consignment fill up:
Sales document type is KB
Item category KBN
shedule line category E1
In this step, you are not invoicing the customer. document flow is sales order -
delivery item category. It will not be relevent for billing and pricing because you are not charging money for these goods in this step.
In schedule line category, you will set movement type 631 & set for availability check and TOR.
2. Consignment Issue.
Once the customer informed you that he used all the goods or partial goods then you will create consignment issue for used goods.
Sales document: KE
Item category: KEN
shedule line category: C0 or C1
Here you are invoicing the customer(because he used the goods). you are assigning the delivery documnt and billing document to the sales document.
In item category, you are setting relevent for billing, pricing, special stock.
In schedule line category, your setting is 633 movement type, relevent for availability check & TOR.
3. Consignment Return:
Customer found that some goods are damaged or he not able to sold the goods he want to send it back. that you are creating this document.
Sales document type: KR
Item category: KRN
Shedule line category: D0
You will assign delivery document and billing to sales document. you will create return order, return delivery, return billing.
Your setting item category relevent for billing, returns, pricing, special stock.
Your setting schedule line item category: 634 movement type, NO availability NO TOR.
4. Consignment Pick up:
Even if you create the consignment return the goods are not come to direct to your plant. For that you need to create consignment pick up. here the owner ship is not changing so you do not need to create billing.
Assign retrun delivery to sales document type.
Sales document: KA
Item category: KAN
schedule line category: F0 & F1
Your setting item category relevent for returns. any shedule line category relevent for 632 movement type, MRP, availability check, delivery
Regards,
Murali

Change of Movement type for Return delivery of Goods Issue doc in config

Hi SAP Gurus,
I am doing return delivery of goods issue document.then the system automatically pick the movement type
Like Example i am doing return delivery for Goods issue 201,the system should pick 202 but instead of 202 its picking 902 movement type which i defined.
Where exactly i have to change in configuration please let me know....
Thanks,
Sivakumar

In OMJJ, check the reversal movement maintained for the one your facing the issue.
If any further clarification is required, revert.
If helpful award points
Regards,
Vivek

Movement type 122 - return delivery

Dear gurus,
I have material type FHMI-PRTS.
During return delivery with movement type 122, system shows following messages.
qty balances are not sufficient in the register
Pl. elaborate in details,
Regrds,
Devendra

Hi,
Check in SPRO > Logistics - General > Tax on Goods Movements > India > Business Transactions > Incoming Excise Invoices > Specify Which Movement Types Involve Excise Invoices > Here check whether Movement Types are maintained.
Regards,
Manish

Problem in movement type in return delivey

Hi,
For return order , I configure the system to use Schedule line category "DN" movement type "651" , but after Post goods issue, system did not reduce the inventory of related Storage Location and did not create account document for this delivery.
So, It is correct to use this movement type or not? And which movement type is suitable for this?
Thanks.
Lida.

Hi
As you are doing Return Order , after doing Post Goods Receipt(PGR) check wheather stock is getting updated or not. Also check wheather accounting document configuration has been maintained for the PGR
Check the FI setting through T.Code OBYC , Offsetting Entry - GBB (COGS) & Inventory Setting - BSX ( Inventory Posting)
Entries COGS - Positive ; Inventory Accounting - Negative
Regards
Srinath

BAPI for MIGO - Movement Type 122 - Return deliveries to vendor

Hi,
I've been reading about bapi's for migo and the most commom was: BAPI_GOODSMVT_CREATE
But I want to do a Movement Type 122, and that is not supported by the BAPI.
Any idea beside Batch Input ?

Ildar,
Try this:
GOODSMVT_HEADER:
PSTNG_DATE
DOC_DATE
REF_DOC_NO (mandatory)
GOODSMVT_CODE = 01
GOODSMVT_ITEM
MATERIAL
PLANT
STGE_LOC
MOVE_TYPE = 122
ENTRY_QNT
PO_NUMBER
PO_ITEM
MVT_IND = B (reference to the document that has the request )
MOVE_REAS (mandatory as well)
Let me know if you need any further help.
Francisco Coutinho,
ToInovate

Return Delivery- Move type issue

Hi frnds
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.
I then copied the mov type 657 in OMJJ and renamed it (999) and in the update control kept the ref mov type as 551 but on running return delivery the stock is still going in the blocked area instead of getting scrapped.
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.!!!!
If i use move type 657(GR-blocked stock) and then use 555(GI-scrap from blocked stock) in Move type step 1 in transaction VOV6, will it work ?????
Will award points..
Message was edited by:
Comes Naturally

Hi
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.

Return PO movement type

Dear MM Guru,
Currently i doing some Vendor Claim related with PP/QM/MM.
I need help from you expert related with the Movement type 161 - Return PO to supplier.
I would like to know is this movement 161 standard movement type in SAP?
Can i directly return my goods to supplier from Blocked stock ?
Is there any standard SAP Practise for this scenario.
TQ

Hi,
No material directly return to supplier from Blocked stock.The material can be transfered or withdrawn from unrestricted-use stock ONLY.
161 Mvt type is used for Stock material returned to vendor via Return PO .First create return PO for Returns Item & create PO(ME21N), Enter Co.code, Pur. Group, Purchase Organisation , material number, quantity, plant & select Return Indicator & save.
Now carry the transaction for return in t.code MIGO or MB01 with 161 movement type.
NOTE:
For example if we procure a material like Rotor 100 quantity and we are procuring this material Rotor very rarely and we used 90 quantity in our icompany and 10 quantity are in stock. If no use of this Rotor ,further (if you feel) and if you want to dispose them u have two options .
1.One is to sell it.
2. The other is to return to vendor if you have good terms with vendor,so at that time you can use 161.
Regards,
Biju K

Returns to unrestricted movement type

Hi Folks,
What is the movement type for returns to unrestricted stock.
Thanks in advance.

use movement type 453 through MB1B t-code
regards,
ramky

Deliveries using movement type 161

Hi experts:
I am working with an escenario with movement type 161, the process flow is the next:
1. In transaction MB01, I create document material with movement 161, there isn´t purchase order (returns)
2. When I create document material, the system create purchase order (return) automatically.
Settings are configured to create a purchase order at the same time when document material is created, but __I need to create a delivery after document material to process goods issue to vendor because I am working in a Decentralized WM_.
Best reguards

Thanks for your information, I have tested it in the system and was OK, firts I created the purchase order (return) and then in transaction VL10B I created outbound delivery with movement 161.
I have other question, is it possible to create outbound delivery if I want to create the document material firts in transaction MB0A without purchase order (return)?
best reguards

License Determination for Sales Return process

Hello SAP GTS Experts,
We have a situation, where we need to create Return sales from Customer &
in the same Return order, we will send the repalcement product to Customer.
In this case, good movement type 653 (return sales) & 601 (Delivery to customer)
will be used.
Can any one help to map this process under Compliance for License determination.
Logically, for Return item, Import License should be picked & for replacement item
Export License under Legal Control.
Need your suggestons to map this process for License determination.
Similarly, we need to think about Subcontracting process in MM, & relevant license
determinaton.
Thanks in advance.
Regards
Mayank

Thanks for your Reply Dave.
Requirement is for Country Sweden. Currently Whenever return sales order is created in ECC, system looks for Export License in GTS. As per Goods movements (653) Logic, Import License should be determined here.
Let me explain you the process in Details-- For Repair/Services Process, these return sales orders are created. Here again there are 2 possible scenarioes:-
1. We can return the faulty Item (Movement Type 653) & provide Repalcement product (MT 601) to customer .
2. Return Sales order will be created (MT 653) & Faulty Item will be sent back to Vendor for repair (Using Return PO process, Movement Type 161).
Business wants us to provide Solution for Determining Valid Licenses (export/import) depending upon the situation.
Here We have Bigger challange when the Return Sales order has Both type of Items (Mention in Scenario#1).
Are you sure , there is NO Need of Licenses for replacement/rejection Process??
Please Let me know Your Inputs.
BR,
Mayank

Movement Type in Return Process...

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