Put mov.type 632 relevant to QM when goods is returning to the plant.

Dear friends ,
We made a process to send goods to the vendor fix this good via SD with an sales order with movement type 631 (customer consignment) because the clerk want to see this specific goods in special stock.
Now the clerk want to put this good in Quality when goods movement 632 put the quantity back.
Is it possible to do this for the movement type 632 when the goods is returning ? We don't have QM active here in the company.
If is not possible any other possibility via other movement considering the process above ?
Thanks in advance for all suggestions.
Alessandro

Hi Alessandro ,
Can you tell me the Item Category and the Schedule Line Category used in the Sales Order.
Also state the Item Category group maintained in the material master.
Regards
Ramesh Ch

Similar Messages

  • Use Movement Type 632 to post to returns

    Hi all,
    I have configured SD Customer Consignment for my client. When consignment goods come back from the customer Movement Type 632 is used en the goods are posted in unrestricted use. My client want these goods to be posted in the Returns stock. Does anyone know if this is possible?
    Movement type 651 posts to the Returns stock. Where is teh actual setting made that this movement type posts to Return stock. Can anyone explain to me how this works.
    Thanks in advance.
    regards,
    Roel

    Hi
    It is not possible to see where those are configured for movement type 651 As some control indicators do not only depend on the movoment type, but also on other parameters (for example, debit/credit indicator, special stock indicator, indicator for updating quantities and values), you may find several entries for a movement type for certain views. These entries are necessary to cover all possible data constellations in the system.
    Why don't you use 651 for your requirement?. You can receive it in your own stock then later also you can put it in customer returns. Check 451 and 452.
    Regards
    Antony

  • No vendor defined in Table T321 for ref. movement type 632

    Hello Friends,
    We are facing strage issue during trasfer movement from SAP ECC to SAP WM, the scenario is as follows -
    For the Consignment returns (from Consignment stock to warehouse), we are using 632 movement type of transfer movement transaciton MB11.  When executing the document, system showing the following error message -
    No vendor defined in Table T321 for ref. movement type 632  
    We checked the entries, I am not able find the problem...Please suggest
    Apreciate your feedback.  Thanks
    Best Regards,
    Goutham

    looks like your WM is defined as decentralized system.
    The message number is L9 524
    And system expects vendor number for the inbound deliveries.
    I wonder anyhow why you are using MB11 transaction for 632 movement (which is an automatic movement triggered from a SD document)

  • Post to Returns stock with movement type 632

    Hi all,
    I have configured SD Customer Consignment for my client. When consignment goods come back from the customer Movement Type 632 is used en the goods are posted in unrestricted use. My client want these goods to be posted in the Returns stock. Does anyone know if this is possible?
    Movement type 651 posts to the Returns stock. Where is teh actual setting made that this movement type posts to Return stock. Can anyone explain to me how this works.
    Thanks in advance.
    regards,
    Roel

    Have tested your scenario- Just now.
    Though you can change the mov type in sch.line cat, but it acts like as normal return scenario, so you will be loosing the track of Inventory available @ Customer as part of Consignment.
    Still, if you change the mov type, you will not be able to perform PGR for Consignment Returns in VL01N,its becasue that, special stock indicator-W in item cat:VOV7.
    FYI,
                         Sales doc type - Item cat -- SCh.line Cat- Mov type
    Consig Fillup - KB -
    KBN -
    E1/E0 - 631
    Consig.Issue -KE--KEN--
    C1/C0- 633
    Consig.Ret.-KRKRND0----634
    Consig.Pickup-KA--KAN--
    F1/F0- 632

  • Schedule Line Category F1 Item Category TAN Movement type 632 Customer Pick

    Hello SAP guru's !
    I have a question regarding MM/SD/QM integration. We are running SAP ECC6 latest support pack level.
    Scenario:
    We process Consignment Fill Up and C. Issue (631/633) movement type respectively on a regular basis.
    Our Customer has found stock that we have provided to them as Un-usable. We would like to Process Consignment Pick Up to return the materials to our our stock via Delivery with Schedule line category F1 and item category TAN using movement type 632.
    Current process works well, but we would like to have the 632 movement type post stock into "Quality inspection" via inspection lot type 05 for example.
    We cannot find where in SD/MM/ or QM to make the settings to link such a process.
    All help is greatly appretiated !
    Thank you, Dave

    Dear Dave
    Go to material master, select Quality Management view and click on Insp.setup.  You will see a screen with various selection options.  Press F5 and maintain 06 on top under the tab [InspType]  and save.
    Now try to do PGR so that the stock would be blocked for quality clearance.
    Alternatively, you can also maintain the movement type 655 to your schedule line category F1 in VOV6.
    thanks
    G. Lakshmipathi

  • What will be the movement type when goods are returned from customers

    what will be the movement type when goods are returned from customers

    Hello Ravinder,
    Please see the following description in the SAP Library                                  
    (http://help.sap.com) under the path:                                                                               
    Materials Management (MM)                                                               
    -> Inventory Management (MM-IM)                                                         
        -> Inventory Management and Physical Inventory (MM-IM)                               
           -> Goods Receipt                                                                  
              -> Other Goods Receipts                                                        
                 -> Entering a Customer Return                                                                               
    " Entering a Customer Return                                                             
    Since returns from the customer are usually examined, the quantity                       
    returned is first posted to blocked stock returns. As is the case with                   
    goods receipt blocked stock, blocked stock returns are neither valuated                  
    nor do they count as unrestricted-use stock.                                             
    If an examination proves that the returned quantity should be taken over                 
    into unrestricted-use stock, you enter the transfer to unrestricted-use                  
    stock in a second step. It is at that time that the valuation of the                     
    goods receipt occurs.                                                                    
    Depending on how Customizing for Sales is configured (the movement type                  
    configured in the step Define Schedule Line Category), the delivery is                   
    posted to the following stock:                                                                               
    - Blocked stock returns (non-valuated, not unrestricted-use) (movement                   
      type 651)                                                                               
    - Unrestricted-use stock (movement type 653)                                             
    - Quality inspection stock (movement type 655)                                           
    - Blocked stock (movement type 657)                                                                               
    If the given quantity is posted to blocked stock returns first, you can                  
    make a manual goods movement posting in the Inventory Management                         
    component to transfer the quantity to valuated stock.                                    
    If blocked stock returns are to be transferred into your company's own                   
    stock, you enter the transfer as a transfer posting. Choose movement                     
    type 453 (to unrestricted-use stock), 457 (to stock in quality                           
    inspection stock), or 459 (to blocked stock). "                                          
    Hope this helps!
    Regards,
    Shanthala Kudva.

  • Movement type 453 (Transfer posting to own stock from returns from customer

    Hi all,
    I have problem in goods movement type 453 (Transfer posting to own stock from returns from customer)
    it picking from from profit center from in material master under  sales:general/plant tab   but we need picking from based on account assignment group  in the material maser sales org.2.
    Other movement types are picking from based on account assignment group only . for that what i can do please help me on this.
    K.Satish

    Hi,
    In Co controlling are the automatic account assignment is only the default and it on the Priority.
    if you think what is picked up from the mm is wrong.
    the best way out will be to go with the substitution  rule.
    based on the movement type use the rule.
    hope this is clear , assign points.
    With regards
    Krishna

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