No stock update/material document created for return delivery

Hi,
I have created a customer returns delivery in transaction VL01NO, without any reference to a sales order.
I have filled in necessary information such as quantities for picking, such as plant, shipping point, delivery/picked quantity...but when I press the goods receipt button, the stock quantity for blocked stock returns is still zero (transaction MMBE). No material document is generated for my action either.
Statuses in the delivery is: Picking=C, Confirmation=C and Goods issue=C.
The only documents I can see in the Document flow is a Picking request and a confirmation of service.
Does anyone know what is wrong? I would prefer not to start with a sales order, but do I have to in order to trigger a movement type for this return delivery?
Thanks,
Lars

I guess I need to assign a schedule line category
Absolutely.   Go to VOV5, select your item category for returns and maintain schedule line category there.  As you would be aware, the standard schedule line category for returns is DN
thanks
G. Lakshmipathi

Similar Messages

  • How to read all material documents created for a service order /maint.order

    Hello,
    in my Z-Program i need to read all material documents which are created for a service order or maintenance order.
    Is there a function module which could be used or do you have some other hinds for this requirement?
    Thanks a lot.
    Kind regards
    Manfred

    HI,
    Have you tried BAPI_ALM_ORDER_GET_DETAIL for fetching components details. Actually we have used it to get some other details.
    Regards
    Shakti

  • Want to reduce the number of material documents created during Confirmation

    When confirming each phase on the process order, backflush of components happens and a material document is created .So if we have multiple phases, multiple material documents are created. This way we are having large number of material documents created for each process order .
    We do not want a material document to created for each phase but rather create one document while confirming the last phase of the process order. How can we achieve this? Is there a configuration or a user exit that can be used?
    Our goal is to reduce the number of material documents created.

    IF you assigned all the component  to final phase then You can get only one  material document for all the component
    or
    Remove  all the backflush setting   and do the Picking in COIK, The system will Post all the  261 movement component in one document

  • How to get the Material-Document-Number wie the delivery-Number+Position???

    Hi,
    we want to connect mseg and likp+lips.
    But therefore we need the Material-Document-number concerning this
    delivery and in likp+lips isn't a Material-Document-Number!
    Could anybody help me to connect likp+lips with mseg!

    ok, NICE!!! But how should I get with these information a unique Material-Document-Number for a delivery+deliveryposition?

  • Capture Excise Invoice for material document created against a PGR

    Hi SD Gurus,
    We have a scenario of reverse subcontracting where we have to receive raw material from vendor, process it and then dispatch the finished goods to the vendor or the vendor's customer.
    For receiving the raw materials, i have created a document type which is copied from standard RE type. Against this order, a returns delivery is created which is then PGR-ed. With reference to the previous document, a service order is created in SD, which is then billed.
    But i am facing a problem when i tried to capture the incoming excise invoice for the raw materials. When i tried to capture the excise against the material document generated for PGR, the system is throwing a error, that it cannot capture the excise for this materia document type.
    I would be greatly obliged if anyone can throw some light on this. Do i need to maintain any special configuration for this? Why is SAP not allowing it? How this can be done?
    With Regards,
    Arindam Datta.

    Dear Arun R,
    You Kindly go to the following path and maintain your movement type over their and do the MIGO.I am very sure at the time ot migo excise tab will come for part-1 updation and subsequently you capture part-2 on J1IEX.
    SPRO->LG->Tax on Goods Movemet->India->Business Transactions->Incoming Excise Invoice->Specify which movement type involve excise Invoices.
    Hope this will help you out.
    Regards
    AKS

  • No TR/TO created for Return PO

    Hi experts,
      Now we use 161 movement for return Po reciept type. When we do this receipt, It doens't create the TR and TO. 
      I checked the document informaiton. in WM information, it use 601 movement an 916 stock type. but bin is 00000000. I am not sure if this is the problem to create TR.
    For return Po configuration, Anything need be done for WM area? 
    Hope to get your advice.
    Thanks
    Alice

    Hi,
    How do you want to proces the return?
    You have 3 options:
    1) use a return delivery (check return box in PO and create an outbound return delivery through VL10B);
    2) use tcode MBRL and create a return delivery through the original GR material document (outbound delivery is not mandatory)
    3) do 161 in MIGO (return checkbox in PO and do Gr in migo);
    In case of 1), you simply create a TO based on the outbound delivery through LT03;
    In case of 2) and OB, same proces as 1) and if no outbound delivery, a TR and TO based on mvt 122;
    In case of 3) if you check the customizing table in SPRO/ LE/ WM/ interfaces/ IM/ IM mvt to WM mvt, you will see that 161 in standard does not create a TR or TO.
    Make neccesary customizing and you will have a TR and if required immediate TO.
    MdZ

  • Link Material Document generated for material movement due to production

    Hello Expert,
    I am creating a zreport for Material Consumption during Production. I am assuming Confirmation entry in PP module as a base of this report and linking to Material Movement data in MM Module. But I am not able to link this data from tables.
    Can you pls guide me how to link Material Document generated for material movement due to production confirmation entry and actual production confirmation entry.
    Thanks
    Shailendra

    Hi Shilendra ,
    You can create a report with the logic. That all the materials which are created due to backflushing confirmation are created with movement type 131 and the component material are consumed by movement type 261.So you can create the report with this logic.
    Dont forget to award Points if it helps.
    Lekhram

  • Document flow for a delivery created w/o reference_?????

    Hi all,
    Iam looking for a way to, trace the document flow for an delivery created w/o reference to a PO.(<b>tcode: vl01no</b>)
    Is there any FM to do this. can you be more detailed.
    Regards,
    Ravi.
    Message was edited by: RAVIKIRAN Reddy

    Hi james,
    when you run the FM with the delivery and client entries,
    It gives back the delivery details but it does not give any details regarding the Doc. num,PO num etc.
    The entries in VBFA_TAB doesnot show any such details.
    I want all those to be displayed during document flow.
    please, let me know how to proceed.
    Thanks in advance.

  • CIN process to enter Excise Invoice for Return Delivery

    Folks
    I would like to know How to process excise invoice for return delivery. We have return sales order, return delivery created and product is received into inventory Customer return Blocked stock (movement 657).
    Where and How can i enter Excise invoice for this return (Credit Memo)?
    I tried J1IH transaction--> Other Adjustments
    I am getting following error.
    GL account has not been assigned for RG23ASED in customization
    Message no. 8I447
    Diagnosis
    GL account has not been assigned for the excise a/c in customization
    Procedure
    Assign GL a/c for the excise a/c in CIN customization under :    Accounting ->  Assign GL accounts to excise groups and                   transaction types"
    Please help

    J1IIN is intended only for outgoing sales and not for returns.
    For updation of excise related sales returns, run J1IH and do the following:-
    Customer Credit
    Choose the Additional excise input the original excise invoice reference, document year, company code, plant and excise group and execute. There input manually what value you need to give credit and save.
    Cenvat Debit
    Choose Other Adjustment and here also, maintain the datas whatever you input as above and save.
    G. Lakshmipathi

  • Problem with pgi for returns delivery

    Hi,
    I'm trying to do PGI for returns delivery through BAPI_GOODSMVT_CREATE.
    The when the delivery is opened through VL02N, the Post Goods Issue button has Post Goods Receipt text written on it. When the GI is done, the material document has movement type 651.
    However I'm not able to create the same through the BAPI. I have tried various combinations of GM_CODE and all other variables. Have anybody of you tried doing movement type 651 for a returns delivery using the same BAPI?
    Please reply if you've come across some similar situation. I know how to use the BAPI,  I've been using it successfully for other movement codes etc. It's only in this case that I'm stuck up.
    Regards,
    Vijay

    Hi Vijay,
    can u pls tell me how  did u do  it....i am also having the same requirement....
    Developed a custom program for creating and updating Goods Movement Document by using BAPI_GOODSMVT_CREATE & WS_DELIVERY_UPDATE_2.
    thanks, Ankita.

  • What is t-code for return delivery to supplier ?

    what is t-code for return delivery to supplier ? I understand it can also be done through MIGO.
    And how can I get delivery number so that I can create invoice to send to vendor.

    Hi,
    If the Recieved material for any reason is rejected and needs to send back to Vendor.
    There is 2 options.
    1) At the time of GR if the material is rejected you can make return delivery in MIGO using Movement type 122 .
    with reference to this 122 document you can send the material back to vendor immidiatly.
    2)If the Material is accepted and Vendor invoice also processed and material is at production then if the material found rejected
    you need to create the Return PO for that vendor.
    Using ME21N enter all the details like Std PO and at item overview you need to select the check box Return.
    So the PO gets created.
    Against this returns PO you need to do the Goods reciept.
    So system will take movement type 161 automatically and your inventory stocks will goes less for that quantity.
    You need to raise the credit memo to debit the Vendor account in MIRO or any other process.
    So that your account also matched with qty & Value
    Then you send the Credit memo details to vendor along with material to the vendor.
    rgds
    Chidanand

  • Miro for return delivery mvt 122

    Hi experts
    I m doing miro ( credit memo )  for return delivery with mvt 122.
    in this case it is not bringing the quantity and amount of which i have made the return delivery.
    but it is bringing whole quantity and amount of PO.
    Please help how can i get the amount of return delivery in credit memo automatically.

    hi
    if you have already posted the invoice then dont go by the movement type 122
    the better way is to create an return Po with same vendor and material as before and in ME21N flag on the indicator return at item level.
    Then do the vendor return wrt to the return PO using trax MIGO the system will use the movement type 161 here post the document
    Then go to the MIRO trax and Post the credit memo.
    Award if usefull
    Regards
    Sujoy

  • Different shipping point for returns delivery

    How do i assign a different shipping point for returns delivery when the material was actually shipped from another shipping point?

    Hi Salag,
    As our expert suggested by using 2 shipping point you can create delivery. Delivery will create based on single shipping point.
    In you scenario if you want to ship the return goods with different shipping point then go with new configuration.
    For Normal sales order OR maintain the shipping condition 01 in the respective sales document type OR
    For  returns order maintain the shipping condition 02 in the respective sales document type RE.
    When comes to shipping point determination shipping point will determine based on
       Order:        SC Loading Group Plant -- Proposed S.P -- Manual S.poimt
        OR    :        01 0001AAAA -
    >     XXXX             --- YYYY
        RE     :        020001AAAA -
    >    YYYY
    If you don't want to go with different SC then manually change the Shipping Point in Returns sales order before creating delivery.
    I hope it reaches to ur requirement. revert in case of any query..
    Regards
    Durga Sana

  • How to default current date in MIGO while creating a return delivery

    HI,
    While creating the return delivery using 122 mov type, system is defaulting the document date of the original doc which is being referred as the document date of the return delivery document.
    How we can make the system to populate current date as document date automatically, even though we are referring a material doc to create the return delivery. Pl suggest.
    Regards,
    Robin

    HI,
    My question is,
    How we can make the system to populate current date as document date automatically, even though we are referring a material doc to create the return delivery. Pl suggest.
    Regards,
    Robin

  • Batch settings for return delivery

    Hi,
    Can anybody give advise on batch settings for return delivery.
    Regards

    Hi,
    Maintain copy control for billing documents.T.code(VTFL)
    Target billing doc               
    RE  
    From Delivery Type
    LR             
    Copying requirements 
    003
    1.In the Item Overview screen, choose New Entries and make the following entries:
    ItemCt                     REN
    Target Bill. Type     RE
    Copying requirements     004
    Data VBRK/VBRP     001
    Update flow     
    Billing quantity     G
    Pos./neg. quantity     +
    Pricing type     G
    Hope this helps
    Regds.......
    Sumit
    Edited by: Sumit Rayaguru on Feb 23, 2009 10:03 AM
    Edited by: Sumit Rayaguru on Feb 23, 2009 10:05 AM

Maybe you are looking for