MTO returns

Dear All,
When I was creating reutrn delivery for MTO with reference to sales order delivery is not happening, and the following error I am getting. could u plz suggest me how to comeout of this?
I have posted the stock by using mov type 501  special stock indicator E.
Error:
Special Stock E not supported (check your entry)
Message no. M7146
Diagnosis
The specified objekt (Special Stock E) is not supported.
Procedure
Make sure your entries are correct.
Thanx&Regards,
Ramu

Hi Atul,
Please go through the following link, I was also facing the same problem. I changed the movement type to 653 to solve the problem.
[problem in MTO returns scenario;
Regards,
Karthik

Similar Messages

  • Problem in MTO returns scenario

    Hi All!
    I am working in ECC 6.0 environment.
    We have a MTO scenario. During the Returns delivery I am getting the following error during doing PGR.
    Error: Special stock E not supported (check your entry) Material XXXX Dely Qty XXX KG
    MT: E
    Area: M7
    MSG: 146
    Item : 10
    Diagnosis:
    The specified objeckt (spl Stock E) is not supported.
    Procedure:
    Make sure your entries are correct.
    I have even checked the movement type assignment in T.code OMJJ.
    The movement type 651 and 651 E is allowed for Tcode VL01N.
    Do I have to do any other setting or check for any customisation?
    Thanks in advance,
    Karthik

    Hi Atul,
    Since ours is a MTO scenario the 'E' indicator is activated even for normal sales as it is sales order specific.
    Secondly the returns sales document is RE, and the Delivery document is LR.
    The problem is the document type is not accepting the movement type 651 E. And since I am creating the returns with respect to the order created, I am unable to change the movement type or the indicator in the documents.
    Hope you understand the problem better now.
    Thanks & Regards
    Karthik

  • Complex Type as prameter

    I am exposing session beans as web services. My question is how can I use a
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    QName("http://localhost:7001/CVCProxy/CVCProxy/WSDL/eVisharad.BEMEE.Client.E
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    "CVCRequestToken" ),
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    Hi Vish,
    I'd say the easiest way to go about this, is to create a "ReuseableTypes" web
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    "hard stuff" (i.e. generating type mappings, serializers, deserializers) for you.
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    you can just unzip the client jar that's created to see what the client-side type
    mapping needs to looks like. There will be a MyService.xml file in the client
    jar that contains this.
    Regards,
    Mike Wooten
    "Vish Magapu" <vm> wrote:
    Hi Michael,
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    I was hoping to use my EJB knowledge and use web services as a transport
    in
    place of RMI and wanted to avoid lerning about JAX-RPC. It seems I have
    to
    take a plunge. I will work on you pointer about defining XSD schema.
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    let me know if you know resources about that.
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    "Michael Wooten" <[email protected]> wrote in message
    news:[email protected]...
    Hi Vish,
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    "Vish Magapu" <vm> wrote:
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    user defined object as a parameter in the client.
    The scenario is like this.
    I invoke a method on an EJB through Webservice A and and it returns
    me an
    object of type let's say MYType
    On the client it will be packageA.generated.MYType (originally onserver
    it
    is packageA.MYType)
    I want to call another EJB through Web Service B with MYType asparameter.
    But it expects the pramaeter type to be
    packageB.generated.MyType on the client
    Is there way Ican do this automatically rather than me doing a manul
    tranlation?
    I looked at faq on webservice.bea.com for "How do you use user-defined
    complex datatypes as parameters of the method?". It says the following:
    A) You need to register your "custom" data types with the typemapper.
    Your
    Main.java class should have some lines in it that look something like
    these:
    TypeMappingRegistry registry = service.getTypeMappingRegistry();
    TypeMapping mapping = registry.getTypeMapping(
    SOAPConstants.URI_NS_SOAP_ENCODING );
    mapping.register( SOAPElement.class,
    new
    QName("http://localhost:7001/CVCProxy/CVCProxy/WSDL/eVisharad.BEMEE.Client.
    E
    EService.CVCProxy",
    "CVCRequestToken" ),
    new SOAPElementCodec(),
    new SOAPElementCodec()
    But is is not clear what to do after that (to map the retunred typeto
    it's
    original server side type or another client type). Please help.
    Thanks,
    Vish

  • Several Return orders with Ref. to one MTO Billing Document.

    Hi,
    I am doing RE with ref. to MTO Billing Document but i am able to issue "N" number of credit memo's with ref. to same MTO.
    Please tell me the Controll, that stops raising the second RE order with ref. to same MTO.
    I checked copy controls completion rule in Item catagory but still the problem not solved.
    Waiting for reply
    Veera.

    Dear Veera,
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    Here you can find the field positive/negative quantity you maintain that as '-' negative.
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    Regards,
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  • PGR error in sales return delivery in MTO scenario

    Hello all,
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    So I am getting an error in VLO1N at the time of PGR that sales order stock does not exist.
    Kindly help.
    Mimiri

    Hi
    Remove the requirement type from the sales order OVerview in the Procurement tab.
    in IMG---Define Procedure For Each Schedule Line Category
    remove the check boxes for your returns schedule line category DN
    regards
    Prashanth

  • Problem in return delivery -mto

    WHILE DOING RETURN DELIVERY for MTO the follwoing error is triggering..
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    Hi,
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  • Returns in MTO process

    Hai guru,s
    In MTO process When I am doing Returns Delivery..System showing error like
    1.'   0'  EA quantity material available.
    2.   Enter Delivery quantity greater than 0.
    From Returns order Quantity also not copying into Return Delivery.
    why its happening..any congiguration settings required
    Thanks in advance
    Edited by: sree sree on Nov 4, 2008 12:15 PM

    Dear Sree,
    Please check following settings:
    T. Code: OVLP
    Check whether relevant Item Category is marked as "Relevant for picking" or not.
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    Select your Item Category and double-click. Check in Tab: Business Data, whether Field: Returns is marked checked or not.
    T. Code: VOV6
    Check whether Schd. Line. cat. "DN" is marked checked for " Item relevant for Delivery" or not
    Hope, this may resolve the issue.
    Best Regards,
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  • Return delivery problem (MTO)

    Dear guru’s
    I am in realization phase in project.  In SD we are doing Make To Order scenario.
    While doing sales return I am getting problem in delivery.
    After save the return order while doing delivery order quantity not copy to delivery document. I enter quantity manually that time shows this error “only zero NOS material”
    regards
    dharma

    Hi
    In tcode VTLA please maintin following things at item level.
    Order Requirment 101
    Item Date             101
    Item Ext. System  0
    Business data      2
    check update doc flow check box
    +/- qty                  +
    Hope this will be helpfull.

  • Make-to-Order customer Return Order triggers unwanted ATP check

    When executing a return delivery on a Make-to-Order (Strategy 20, no APO) material, we notice that the ATP check (checking rule BE) gets triggered.  On a return this makes no sense  and of course fails, stopping us from creating the delivery. How can we prevent that?
    Strat. 20 has Req.type KE & Req.Class 040 with the Availability Check flagged, but returns should not trigger an ATP check and therefore the  SLCat is unflagged as such ("Define Procedure for  each schedule line category"), but that seems to be ignored - only for this MTO strategy.
    When, for testing, we change the Strategy on the same material to 40,  the ATP check -everything else being equal- no longer happens, which indicates that the Order type, Del Type, ItCat, SLCat are all ok. What link am I missing ?
    Somehow, selecting a different material strategy impacts the running of ATP.  It would already be useful to know, if in your system, when using Make-To-Order strategy, you see the same or not.
    Help would be very appreciated.
    Hans.

    Thank you for the suggestion.   OVZI already has these settings (MRP type and RqType blank). 
    I don't see how a setting in OVZI would explain that just changing the strategy on the material removes the problem : the key fields here (ItCat, MRPType) would have the same values and they would both come up with a requirement type, linked to a requirement class which has the AvC active (ovzg).  How come that gets overruled (I presume by the schedule line category DN) for one strategy and not the other ?
    I could make an entry in ovzi to force it to go to the same requirement type all the time, but that will impact all materials using this ItCat and MRP type.  That seems like a too generic fix for a specific issue.  If you know of any other link between strategy (specifically MTO) and ATP behaviour, I'd be very interested.

  • MD04 whem returns Third-party sales

    Srs,
    I have a process where they generate a sales process whith sales order and billing and second monent a sales order , with shipping and billing.
    Our process is MTO and therefore the first step I generate the need for production in MD04. If the order must be returned billing (first stage), is no longer generated the need for production.
    It is possible to do this in standard SAP?
    Thanks
    Filipe Borges

    Hello Felipe
    Not fully sure about what you needed when you say 'If the order must be returned billing (first stage)'. Please provide more details.
    But here are my initial thoughts:
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    2) You can also use a custom routine for transfer of requirements - T code OVB8. Will it be of any use.
    Hope this helps.  Let us know more about what is needed.

  • Return from customer movement type

    Hello,
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    I will try to explain by an example:
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    The system behavior today after returning the stock with 653 mov type:
    I have 14 pieces with cost of 5 $ - no change in moving average price and VPRS cost for profitability analysis  is 5 $
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    I hope I made my self clear enough
    Regards
    Idit

    Hello Kishore,
    Thanks for your answer.
    I can understand the idea that MAP changes only in case of Purchase of material not at time of sales returns.
    But I want to give you a case that causes problems in our view:
    Most of my sale cases are MTO, that means that I buy for order and therefore my MAP will not be affect.
    Example: my MAP 3 $ I buy to order for 5 $ and when I will do GR it will not affect the MAP (101E)
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    I have cases that I transfer sales order stock to unrestricted stock and the MAP is change according to cost of sales order (411E/412E) u2013 it's the same in my logic - the MAP change according to the real cost from vendor.
    I will be happy to have your response.
    Kind Regards
    Idit

  • Sub contractor marked as return vendor

    When a customer (ship to party) is created  for a required sales area and assigned to sub contracting vendor,marked as return vendor (view :purchasing data ) the system automatically extends customer to all available sales areas.(KNVV table)
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    Mallik

    hello, Murali.
    very helpful, indeed.  but i guess we don't have to define our own sales order type, because we will be using MTO, and the MRP strategy would be the key... interesting.
    is still necessary that we issue a PO for a non-valuated customer material, which we reference when creating an inbound delivery (type EL)?  in 0VLK, there is a setting for "order required", there are entries such as "purchase order required" and "inbound delivery for sub-contracting" - what is the significance of the latter?
    when we MIGO the material, the movement type should be the one so that the components are kept as customer material.  perhaps even store it in a special storage location...
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    regards...
    Edited by: jonathan y on May 4, 2009 7:42 PM

  • About  Consignment Return

    Dear All,
          Make-to-order stock
    Use the Consignment Issue(Mov type 631) to the customer consignment stock 100 ,and |Consignment Return(Mov type 632) 50, Availability Checking(rule:AE-SD order; make-to-order stock) Confirmed Quantity is 0 ,how is this going on ? Where to be configured ?
    thinks!
    Andy.
    Edited by: Andy Yao on Oct 16, 2010 6:18 PM

    I am not sure whether for consignment fill up process, we can go with MTO process due to the fact that the manufacturer have to produce all items and despatch.  This being the case, why you have gone for consignment process where the movement type would be 631W. Once the fillup delivery is made in MTS scenario, automatically, the stock from unrestricted would go to "Customer consignment" and if you see in MB51, this would be with 631W
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    G. Lakshmipathi

  • Enquiry and quotation for MTO material

    Friends,
    can we create IN & QT for MTO material? If yes, what is item category in this case for Enquiry and Quotation? How it is determined?
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    Thanks
    Shiv

    please find below list of Item categories already there in std SAP
    Item category detail configuration
    IMG -> Sales --> Sales documents --> sales document item --> define item categories
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    AFNN Free of Charge Item
    AFTX Text Item
    AGN Quotation Standard Item
    AGNN Free of Charge Item
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    L2N Request
    L2W Request
    NLC Inter Co Stock Transfer Item
    NLN Stand Stock Transfer Item
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    RENN Free Goods Item
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    TAE Explanation
    TAF Configurable Service
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    TALS Standard Item: SLS
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    TAQ Pric. at Header Level
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    TATX Text Item
    TAW Value Item
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    0003 Make to order / Assembly
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    DIEN Service w/ Delivery
    ERLA Structure/Mat. Above
    LEAS Leasing
    LEER Empties
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    LEIH Returnable packaging
    LEIS Service w/o Delivery
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    VCIT Value contract item
    VERP Packaging
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  • Made To Order Returns

    Hi all
    We have a Make to order environment with valiant onfiguration.
    The product is Glass so it's gets cut to size for various projects etc.
    Now in some cases the customer either decides he no longer needs the Glass or we have incorrectly sent him the wrong thickness or Qty on the Inv.
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    Any help will be greatly appreciated.
    Regards
    Grant

    Hi Grant,
    Do you have Material Ledger active? Normally if you create a returns order referencing the sales order under which the item was sold initially , all the pricing data will get copied.
    Check and let me know.
    Regards
    RSW

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