RETURN DELIVERY AND MD04

Dears
I created a return delivery from quality notification and material was taken from block stock(stock type is S)
and delivery created
but in MD04 it consume from stock
for example
i have a qty 100 pcs in unrestricted
and i created a return delivery for 10 pcs
Available qty in MD04 is showing as 90
we are taken this material from block stock so as per logic it should not effect in available qty in MD04
pls tell me why system respond on this way...
May i missed any setting any were
Faisal

Hi Faisal,
One of the probable reasons that I think is, you might have included delivery quantity for availability check. You are might be including blocked stock also there.
Can you please verify this in transaction code OVZ9? Select appropriate availability check and checking rule and click on detail view.  Include deliveries options must have been ticked there.
As a result of this, if your unrestricted stock is 80 and block stock is 20, system displays 100 as available quantity in MD04. After creation of return delivery or consumption of 20 quantity from block stock system will display 80 in MD04.
So according to me MD04 quantity is sum of unrestricted and block stock. However you can modify this equation by carrying out appropriate changes in OVZ9.
Regards,
Anand Rao

Similar Messages

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  • Return Delivery and Return for PO

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    HI
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  • Return Delivery and Subsequent Delivery part 2 updating

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    Hi,
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  • Return Delivery to vendor

    If the purchase  is for 100 qty and having  4% VAT
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    how the system calculates the VAT.....

    Hi,
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    how the system calculates the VAT.....
    It is very simple it will calculate based on GR Qty
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  • Vendor return delivery form Quality Management on inspection type 08

    Dear all.
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    Dear Tahir,
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  • Return Delivery with a Credit  Memo Request.

    Hello Gurus. I have been working on this issue for quite some time. I will explain the process that was provided by our installers. It doesn't seem to be adding up. Here is the situation, Product that was sent incorrectly was returned. According to our procedures, we create a returns delivery thru VA01, with RE (returns) as the Order Type. We then create it with REFERENCE to the Invoice Number. We remove the items not being returned, enter the Billing Block and Order Reason. Then Save. It gives us a returns delivery number of 6000000, We then return the product back to our stock through MB1B. We clear it and put it back as normal. We then Create a Credit Memo Request through VA01, order type is CR (Credit Memo Request) Create with Reference, we again select the invoice number, delete the items not being returned, enter billing reason, then save. It gives us a number of 60000001. At this point, we enter VF01 and create a billing document. It says the order has billing blocks. We go back in and remove the blocks. We hit save. It now seems to ok, except that, under document flow, under the first delivery 6000000, it shows still being processed (the goods returns shows complete, but the line above shows being processed), and the document flow for 60000001 shows the invoice and the Accounting document as Not Cleared. My question is, should there be 2 seperate orders? A returns delivery and credit memo Request should be under the one delivery number 6000000 according to our procedures? Those were the steps given. Something seems out of place. Are my steps out of order?  Are the procedures wrong?  If anybody has any insight, I would much appreciate it.

    I would start fresh with a new sales order.  When you create with reference both the return delivery and credit memo are created with reference to the return sales order.  Here is an example document flow to clarify:
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                                                                                    Return 60000077 / 10                          08/25/05               10.000  EA      Completed                                 
    . Returns Delivery 500000016 / 10             08/25/05               10.000  EA      Completed                                 
    .. GD returns QI 4900030060 / 1               08/25/05               10.000  EA      complete                                  
    .. Credit for Returns1 10000017 / 10          08/25/05               10.000  EA      Completed                                 
    ... Accounting document 10000017              08/25/05               10.000  EA      Cleared

  • Problem with creation of Return Delivery

    Hi gurus,
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    Thanks in advance,
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    Hi Amol,
    Please ignore my earlier post.
    normally you create a Returns Order with reference to a earlier Invoice or Sales order .
    In your case ,Based on the returns order , u need to create a returns delivery and then do the PGR,
    later based on the returns delivery to need to create a returns credit memo.
    Thanks,
    Umesh.

  • Show to show Sales Order, Return, Delivery Quantity

    Hi all,
    See the following query of sales order with combination of Return, Delivery and AR invoice.........and tell how to show Quantity of Sales, return and delivery.........
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    b.DocDate1   as      'SO. Date',
    b.Doc_Num2   AS      'Del.Doc.No.',
    b.DocDate2    AS      'Delivery Date',
    b.Doc_Num3   as      'A/R Invoice No.',
    b.DocDate3    as      'Inv. Date',
    b.Doc_Num4   AS      'RETURN Doc.No.',
    b.DocDate4    as      'Ret.Date',
    b.CardName   as      'Vendor Name',
    b.NumAtCard  as      'Bill No. & Date',
    b.ItemCode   as      'Item Code',
    b.Dscription as      'Dscription',
    b.Quantity1  as      'AR Invoice Quantity',
    b.LineTotal  as      'Base Amt.(Rs.)',
    b.WTSum           AS      'TDS (Rs.)',
    b.DocTotal    as     'Total (Rs.)',
    sum(b.BED)    as           'Bed Value',
    sum(b.EDCS)   as          'EDCS Value',
    sum(b.HECS)   as          'HECS Value',
    sum(b.VAT)        as           'VAT Value',
    sum(b.CST)        as           'CST Value',
    sum(b.CVD)        as           'CVD Value',
    sum(b.SerTax)  as           'SERTAX Value',
    sum(b.CSonSerTax) as      'CS Value',
    sum(b.HECS_ST)      as      'HESC Value' 
    from (
    select *,( a.Bed + a.EDCS + a.HECS + a.VAT + a.CST +a.CVD + a.SerTax + a.CSonSerTax  + a.HECS_ST ) as Filter from (SELECT distinct
    T0.DocNum as 'Doc_Num1',
    T0.DocDate as 'DocDate1',
    T2.DocNum as 'Doc_Num2',
    T2.DocDate as 'DocDate2',
    M.DocNum as 'Doc_Num3',
    M.DocDate as 'DocDate3',
    M.CardName,
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    L.ItemCode,
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    L.Quantity as  'Quantity1',
    S.DocNum 'Doc_Num4',
    S.DocDate as 'DocDate4',
    L.LineTotal ,
    M.DocEntry,
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    M.WTSum,
    M.DocTotal,
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    -90 then sum (T.[TaxSum]) / 4 else 0 end) 'BED ',(case T.Statype when
    -60 then sum (T.[TaxSum]) / 4 else 0 end) 'EDCS ',(case T.Statype when
    7 then sum (T.[TaxSum]) / 4 else 0 end) 'HECS ',(case T.Statype when
    1 then sum (T.[TaxSum])  / 4 else 0 end) 'VAT',(case T.Statype when
    4  then sum (T.[TaxSum]) / 4  else 0 end) 'CST ', (case T.Statype when
    10 then sum (T.[TaxSum]) / 4  else 0 end) 'CVD ', (case T.Statype when
    5  then sum (T.[TaxSum]) / 4  else 0 end) 'SerTax', (case T.Statype when
    6  then sum (T.[TaxSum]) / 4  else 0 end) 'CSonSerTax', (case T.Statype when 
    8 then sum (T.[TaxSum]) / 4 else 0 end) 'HECS_ST'

    Hi Sonal,
    Try this,
    SELECT b.Doc_Num1 as 'SO. No.',
    b.DocDate1   as      'SO. Date',
    b.Doc_Num2   AS      'Del.Doc.No.',
    b.DocDate2    AS      'Delivery Date',
    b.Doc_Num3   as      'A/R Invoice No.',
    b.DocDate3    as      'Inv. Date',
    b.Doc_Num4   AS      'RETURN Doc.No.',
    b.DocDate4    as      'Ret.Date',
    b.CardName   as      'Vendor Name',
    b.NumAtCard  as      'Bill No. & Date',
    b.ItemCode   as      'Item Code',
    b.Dscription as      'Dscription',
    b.Quantity1  as      'SO_Qty',
    b.Quantity2  as      'DLN_Qty',
    b.Quantity3  as      'A/R Inv_Qty',
    b.Quantity4  as      'Return_Qty',
    b.LineTotal  as      'Base Amt.(Rs.)',
    b.WTSum           AS      'TDS (Rs.)',
    b.DocTotal    as     'Total (Rs.)',
    sum(b.BED)    as           'Bed Value',
    sum(b.EDCS)   as          'EDCS Value',
    sum(b.HECS)   as          'HECS Value',
    sum(b.VAT)        as           'VAT Value',
    sum(b.CST)        as           'CST Value',
    sum(b.CVD)        as           'CVD Value',
    sum(b.SerTax)  as           'SERTAX Value',
    sum(b.CSonSerTax) as      'CS Value',
    sum(b.HECS_ST)      as      'HESC Value' 
    from (
    select *,( a.Bed + a.EDCS + a.HECS + a.VAT + a.CST +a.CVD + a.SerTax + a.CSonSerTax  + a.HECS_ST ) as Filter from (SELECT distinct
    T0.DocNum as 'Doc_Num1',
    T0.DocDate as 'DocDate1',
    T2.DocNum as 'Doc_Num2',
    T2.DocDate as 'DocDate2',
    M.DocNum as 'Doc_Num3',
    M.DocDate as 'DocDate3',
    M.CardName,
    M.NumAtCard,
    L.ItemCode,
    L.Dscription,
    T1.Quantity as  'Quantity1',
    T3.Quantity as  'Quantity2',
    L.Quantity as  'Quantity3',
    X.Quantity as  'Quantity4',
    S.DocNum 'Doc_Num4',
    S.DocDate as 'DocDate4',
    L.LineTotal ,
    M.DocEntry,
    M.[DiscSum],
    M.WTSum,
    M.DocTotal,
    Regards,
    Madhan.
    Edited by: Madhan Babu C on Aug 28, 2009 2:09 PM

  • Handling unit with serial numbers in return delivery

    There is a handling unit (HU),whose system status is PSTD(goods issue posted). The delivery is posted. The billing document are issued. Handling unit was packed with materials with equipments and serial numbers.
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    Now I attach the serial numbers to the return delivery. (the same serial numbers which are included(packed) in the above mentioned HU).  The return delivery is successfully posted. The status of equipment/serial numbers is on stock.
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    The changing of the status of HU is not posssible because the original delivery is posted and I do not want to change this original documents anymore too.

    I am afraid you are right
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    Can I move equipment/serial numbers from original to returned HU? Is that possible at all?
    I am talking about phisical  same HU, so I guess there should be not 2 different HUs in the SAP system created.
    I am looking for the scenario to sell equipment in one HU and return it in the same HU with return delivery.
    thank you for your effort and responses

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