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

Similar Messages

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    Generally , The Movement type from the SCHEDULE LINES will be copied into the Delivery document
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    In standard  DN will have 651 movement type,
    regards,
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  • Movement Types in the Delivey Document

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    Edited by: prashanth.venkategowda on Jul 26, 2010 3:18 PM

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

    Hi SAP Gurus,
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    Thanks,
    Sivakumar

    In OMJJ, check the reversal movement maintained for the one your facing the issue.
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    If helpful award points
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  • Movement Type in Return Process...

    Hi...
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    Shriniwas

    Hi,
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  • BAPI for MIGO - Movement Type 122 - Return deliveries to vendor

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    In standard system you have two options concerning stock transfer:
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  • Return Delivery- Move type issue

    Hi frnds
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    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.
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  • Return PO movement type

    Dear MM Guru,
    Currently i doing some Vendor Claim related with PP/QM/MM.
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    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 ?
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    TQ

    Hi,
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    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

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