Return delivery (122) after transfer posting
Is there way to do a 122 movement against a GR after you've done a transfer posting? Let's say I had a goods receipt for 10 items to plant 100. I then transferred those items to another plant (say 120.) If I discover than an item is bad and I need to send it back can I do the 122 from plant 120 since the original GR was down into plant 100? Do I first need to reverse the transfer posting to get the stock back to plant 100? We're trying to avoid that if possible.
Thanks!
Hi,
The way you are processing is correct.
We can not send it back to vendor from Plant 120, since the Material was recevied from from vendor with respect to the PO for Plant 100.
Physically you may send it to vendor from plant 120 directly....
But in sytem , we have to follow these 2 steps..and the goods return note/rejection note should go to vendor from Plant 100.
Thanks,
Kumar arcot
Similar Messages
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Delivery challan in transfer posting
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Vendor field is never filled at the time of transfer posting.
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Reverse a Return Delivery with inspection lot posted (QM)
Hello experts,
I want to reverse with transaction VL09 a good movement of a return client delivery with inspection lot. I posted the inspection lot and transferred the material to Unrestricted use (transaction QA11).
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Diagnosis
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All,
Any standard report is there for return deivery ?
I want to see the materials and vendors to which the return delivery had done with 122 mvt type with date .
Any std report available for this .
Kindly advise.
regardsHello Sandeep
You can use any standard report which has the input paramenete as Movement type, material, vendor and date.E.g - MB51 is one of the report which has all this paramenet. You can use this with movement type 122 with all the other required parameter.
I hope it helps.....
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Can try :
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Edited by: Sayan Chatterjee on Sep 14, 2009 7:30 AMthat occured because of a custom development. Sorry for the inconvinience.
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Error Message during posting return delivery against materil document
Dear experts
I have created a purchase order with batch specific unit of measure KAI.
I created the inbound delivery document (say for eg: 30,000 KG)
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Bhuban -
Return Delivery excise posting in MM ( Purchase )
Hai Friends,
I have one received one material, which QM Person has rejected so that inventory people decided to send to return delivery.
I went to MIGO to do return delivery ( 122 movement type ), there in Excise tab ( MIGO ) ... system is asking GOOD ISSUE INDICATOR -
I think i have done mistake some where in configuration
Please guide where it is ?Hi,
At the time of doing return delivery(122M.Type) in MIGO the system gives 2 error messages
1) Enter reason for movement
2)Plz. enter goods issue indicator
For the 1st error you need to give the reason for movement ( items details where tab. ).
For the 2nd error you need give the goods issue indicator (item details Excise item tab.).
Now select the appro. goods issue indicator and post. -
Dear all,
My query is as follows
PO MADE FOR 100 NOS
GRN DONE :100 NOS
Excise invoice posted: 100 nos
MIRO:100 Nos
Now we came to know that 20 nos are rejected .
When i am tring to do return delivery 122 I am getting error as Deficit of PU IR quantity 2.000 EA.Do we have to cancel the IR
Pls provide your inputs
Regards,Hi,
Reversion of entry of material purchase can be in entered on rejection of material partially or wholly. In this case, you will
have to raise a debit note on the vendor. But before raising debit note, you have to first ensure that the Invoice verification of the material (to be rejected) is complete at the time of purchase.
Purchase documents cannot be reversed directly like pure financial document entry. To reverse the material document,
following procedure should be followed.
1) Create Return Delivery (MIGO)
2) Reverse the Excise Duty Posted (J1IS)
3) Raise the debit Note. (MIRO)
Regards,
Biju K -
Delivery creation during transfer postings and posting changes
Dear Experts,
Whenever i am posting a transfer posting with movement type 412 'Q' in a HUM managed storage location it is creating a outbound delivery. Basically this is a posting change and the system should not create a delivery. I want to prevent the creation of a delivery in this case.
What are the settings that creates a delivery whenever a transfer posting is performed without reference to a STO or a PO. Any posting happening with MB1B or MB11 that results in a delivery. PLease let me know the exact settings to look out for.
Thanks in advance for your feedback.
RajSPRO>LOGISTICS GENERAL>>HANDLING UNIT MANAGMENT> BASICS>MATERIAL MANAGEMENT>INVENTORY MANAGEMENT>SET QMCHECK AND DELIVERY TYPE FOR EACH MOVEMENT TYPE
THIS IS THE NODE WHICH IS RESPPOSIBLE FOR THE SETTINGS OF DELIVERY CREATION
ALONG WITH THE ABOVE NODE THE NODE FOR HU REQUIREMENT FOR STORAGE LOCATION AND DEFAULT VALUE FOR DELIVERY IS RESPONSIBLE FOR THE OUTBOUND DELIVERY CREATED IN YOUR CASE
Edited by: Sap: IN on Aug 17, 2011 7:00 AM -
CREDIT MEMO FOR RETURN DELIVERY(MVT-122)
Hi all,
I have an issue like, i have create GR aginst PO, suppose 10 pc, then did MIRO for that 10 pcs.
Now i have return 2 pcs with MIGO (Return Delivery-122 mvt) against GR no and same challan no.
so now i want to create a credit memo(MIRO) for same 2 qty.
I want when i give the delivery note no in MIRO screen, that time only retun item(2qty) should come in the screen instead of 10pc.
Please suggest me as soon as possible.
Thanks&Regards,
DeepakHi
As per the standard SAP, it will show full quantity.
But if you want to show only the debit memo quantity,then it may be possible with the help of user exit, check with ABAPers
Regards
Prasanna -
Vendor Return delivery Cancellation
Dear Guruu2019s,
I have one problem regarding return delivery (122) cancellation.
One of our QA guy wrongly posted return delivery to vendor through QA11u2026
Now how to reverse it, Before QM module we had reversing through MBST codes..
After QM module system is not allowing to do cancellation of return delivery (122) document from
MBST.
Waiting for ur replies.1) Create own report program refer to source code which is attached in SAP note 175842.
(The object name is 'RQEVAC50'.)
2) Assign the transaction 'QA11' as allowed transaction into movement type '123' at transaction OMJJ.
(This is configuration.)
3) Execute above program and input the inspection lot number then execute.
(Stock which was transferred from QI to other will be reversed to QI stock again.)
4) Post stock again at transaction QA11 or QA12.
Regards
Luke -
Error when reverse return delivery
Hi,
Our plant is with warehouse management.
I created a return delivery. After post goods receipt, transfer request was created automatically. Then I created and
confirmed the transfer order with reference to transfer request. Now I realized I
shouldn't do the post goods receipt, so I used tcode VL09 to reverse
the delivery, but I received the error message"Storage bin 013
904 0000000000 does not exist (check your entry)" and cannot do the
reverse. I checked in LS26, the material hasn't been in storage type
904 because transfer order was confirmed. How can I reverse the return
delivery?
Many Thanks
JeanHi,
We are using Bulk storage with SU Management.
SUppose, 10 storage units are picked and delivered.
Then, delivery is cancelled using VL09.
When I tried to do Return to stock using LT0G, first 9 items getting locked except last one. So, Im unable to select those 9 items and reverse it.
SAP India suggested me to create TO manually using LT01. Once we create & confirm TO to move the stock from 916 SType to same source bins, the delievry has to be open for picking again. But, teh status remains WM picking complete.
So, unable to do picking agaon for teh same delievry.
Please suggest me some solution as we are close to Go-Live in couple of days.
Thanks for ur Time & effort.
Rgds,
Ajeya
Message was edited by:
consultant1 SAP -
Excise Register in Return Delivery
Hi Experts,
When we return the excisable material to vendor against Return delivery (122 movement), we make excise invoice thru T-code J1IS and excise transaction type MATD. When we see this excise entry in part 2 table J_1IPART2. Register Type is coming D, whereas it should be register A.
What should we do in SPRO.
Please help us out.
Full points to helping answers.
GR.Hi,
Normally when we do Vendor Returns we do create excise invoice for the retunable materials using J1IS. In this case the system wil take it as normal sales & it wil update the D (Dispatch) register only & not RG23A.
i.e Suppose your PO has 100 items, GR for 100 & then 20 Qtys got rejected. So for tht 20 you will create an Excise invoice & our Dispatch register wil b updated. So our liability side wil increase in the excise books n not like the amount for 20 Qtys wil be deducted from our RG23A ( ie. 100 we have captured & posted at the time of MIGO).
So when the vendor returns the goods we wil again do GR & capture n post excise for 20 Qtys.
So ultimately Our credit side is 120 & our Liability side is 20 so this 20 wil get knocked off.
Thanks & Regards,
SAP FC
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