Return Stock

Question

If we are creating a Return Delivery  the system will automatically post the stock to the Return Stock.My Question is
1. Where the Material will go i.e., whether the Material has to Pass a Quality        inspection. If yes means what is the Transaction code to be used fot this ?
2.How to transfer the Stock from Return Stock to Unrestricted Stock? What Transaction Code to be used to perform this process ?
Regards,
Kannan M

Answer 1

Dear Kannan,
Go thru the following eg.....................
The scenario describes how to handle when goods return from the customer, a  return is a sales document used in return processing.
The return causes the system to:
1.Register the receipt of goods using a returns delivery, and post the goods to stock (for example, blocked stock).
2.Create a credit memo, once you have checked the goods and approved the complaint.
Sales Order à Outbound Delivery à Post Goods Issue à  Billing à Excise Invoice-->Returns sales order->returns delivery->PGR->credit memo(credit for returns)      
Whenever goods movment happens following things are going on in the background :
1.A material document is generated, which is used as proof of the movement and as a source of information for any other applications involved.
If the movement is relevant for Financial Accounting, one or more accounting documents are generated.
The stock quantities of the material are updated.
The stock values in the material master record are updated, as are the stock and consumption accounts.
651 - two steps - with a transfer posting using 453
653 - one steps - direct post to unrestricted used
*Using movement type 651, you post returns from a customer with a return delivery in Shipping to blocked stock returns.
*Using 653 movement type, you post returns from the customer with returns delivery via Shipping directly to the valuated stock or unrestricted stock.
All the Best....
Krishna Chaitanya Challa (nani)