Return to stock from Delivery in WM
Hi All,
We have one case related to WM.
User wants to do return to stock from delivery. The process is user created Sales order, Out bound delivery ,T.O and T.O confirmation. Now, the stock is LS26 in 916 storage type (Shipping Area delivery).
Anybody can please tell me the step, how can i return the stock to same bin.
Thanks in Advance
Regards
Chandru.
Dear,
With transaction LT0G, enter the delivery and, if you created more than one TO, select the view at TO level, here select also the WM movement type you want the sistem should use. In the list the system will show you, you can also change the quantity you wan to return back.
Regards,
Daniele
Similar Messages
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While using LT0G( Return to Stock from Delievry),item is Locked
Hi All,
We created an Intercompany STO, created delivery and since Storage Location was Warehouse Mnagaed created a TO for picking and di Goods Issue on that.Later it was realised some materials were wrongly included in delivery.So Goods Issue was reversed (VL09) and then while trying to reverse TO using LT0G we encountered a strange issue:
1) One of the material included in delivery had delivered quantity as 108, during picking (TO creation) 70 units of the material got picked from one storage Bin and 38 from other Bin.
Now in LT0G, i get the 2 line items created for this material however line item with only 38 quantity is active and allows to be returned to stock from Delivery, line item for remaining 70 units is locked and available quantity field is blank.Why it shows as locked? How can i unlock that? This is critical as we need to delete the picked material soon.
Thanks,
AnshulSelect the locked item (set somehow the cursor on it), and click on "Log" button. What is the error message you get?
Is the stock available?
Isn't possible that someone already created the return TO for that item?
LT0G is a troublesome transaction...(e.g. in case of stock determination group is set in material master it won't work; if not dynamic bin was used for picking you also may have problems, etc). Please check OSS notes there are many...
You can try to process the item (try to create TO for that item) that is selectable and after that try LT0G again...
(on selection screen of LT0G use "TO item view" radio button)
remark:
If you wants to delete the delivery you can do it w/o reversing the TO in LT0G. If the picking status is "C" you can delete the delivery and move the quant from 916 to normal storage type using LT01 / LT10...
Regards,
Csaba -
Unable to return vendor consign. to stock from delivery - LT0G
Dear All,
Unable to return vendor consignment to stock from delivery using VL0G after performing Goods Movement Reversal using TCode VL09 for Stock Transfer Order/Special Stock Consignment/Outbound Delivery
Parameters:
Stock Transfer Order from DC to Site - Vendor Consignment Inventory
Reverse PGI - VL09
Select Outbound Delivery - Item locked
Message no. L1618 - Return storage for delivery is not possible when IM is active
Your help will be greatly appreciated.
GaetanYou can use the following:
- stock can be moved from 916 to normal bin by LT01 / LT10
AND
- control message VL019 in OVM1 and VL173 as per OSS note 521409
AND
- delete the delivery item by setting the delivery qty to 0
AND
- create new delivery item
Recreating the item and do the picking again. I received this answer from OSS.
Regards,
Csaba
Edited by: Csaba Szommer on Sep 16, 2009 7:37 PM -
Return sales stock from customer
Dear All
for Return goods from customer,after posting the return delivery and goods recipet (the stock is posting in to movement type 651) and not available in the unrestricted use stock, then how to make these stock to use as unrestricted use and saleable to other customers.
Please give the soluation for this problem, its top urgent.
Thanks in advance.Hi,
When Cuistomer Return Stocks are processed by default it goes to "Returns Blocked Stock" Not valauated for Movement type 651,
You can trasnfer post it to Unrestrcited using Mvmt Type 453
If you want directly into unrestrcited then use 653
Regards -
Error while posting stock from quality to return delivery
Hi ,
I am working in decentralized warehouse. I am posting stock from quality to return delivery in t code QA32. The following is the error message i am getting . i have also checked the movement type settings they are fine for 553.
"Posting only to free or blocked stock due to missing goods receipt".
Please let me know if i am missing any thing in config......
Thanks
IlyasHi Ilyas,
Can you check again the movement type? For return delivery movement type 122 is used and 553 is for GI scrapping from QI. You can check it in SPRO>QM>QI>Inspection lot completion> Define inventory postings.
reg,
Sudhir -
Returns sale order stock from returns to quality error
Dear All,
For FG Material we have activated Inspection Type '06' - Returns from Customer Inspection and Inspection Plan with Usage 'Goods Issue 06' also created.
We create return sale order material comes in returns and we need Inspection lot with '06'. so in MB1B using mvt type 457 trying to move stocks from returns to quality but system is not allowing to transfer stock it gives error Change Inspection stock in QM only.
kindly give your suggestion for this error.
Regards,
sakthivelFor FG Material we have activated Inspection Type '06' - Returns from Customer Inspection and Inspection Plan with Usage 'Goods Issue 06' also created.
SAP has returns set up to create 06 inspection lots. These are not stock relevant. In this case the inventory goes into the return stock category and another move must be done to move the material to unrestricted or blocked as needed it will not allow to move to QI
If the material should go into QI stock and be under QI control, then config must be changed to use the 05 inspection type instead of 06.
We create return sale order material comes in returns and we need Inspection lot with '06'. so in MB1B using mvt type 457 trying to move stocks from returns to quality but system is not allowing to transfer stock it gives error Change Inspection stock in QM only.
In SPRO SD schedule line category for returns(DN) change movement type to 655 and make relevant settings for QM movement types.
Check below relevant thread for more information
sales return
Cheers
KK -
Output type for Proforma Invoice for return delivery from delivery type RLN
Client require Output type Proforma Invoice for return delivery to vendor. As such return item category is not relevant for pricing so from delivery to proforma invoice can not have with p-ricing. I got quantity correct but pricing is coming Zero.
Client have ZPAC as packing list output type from delivery which shows quantity and pricing. So decided to use the same logic to pull pricing for proforma invoice from delivery.
Here delivery has standard output ZPAC as packing list with access sequence Z002 as Delivery Type.
I want to pop up output type for all return delivery so using access sequence with delivery type/vendor.
Vendor filed does not exist in delivery output type so brought that firld LIFNR.
It is assigned to procedure and maintained ZPRO output type for Proforma invoice. Asigned VV21 on front end.
Problem Still automatic output type ZPRO is not poping up. What type of access sequence will help me to pop up or what in configuration am I miising?
Appreciate help for solution at earliest.Hi Padamsree,
I know Pricing & output very well. I need profomra invoice to be printed with quantity & value for return goods to the vendor. Pricing is associated with Item category RLLN for delivery type RLL which is return type delivery.
I need to have pricing in my Proforma invoice which is copied from delivery to billing document VTFL. Just check well how it is working in the system & if you know please answer so that it should be workable on the system. As theoretical answer may not be helpful. Appreciate for your time.
Thanks -
Transfer of stock from Returns stock type to Unrestricted/Blocked
Hi,Friends
How to transfer of stock from Returns stock type to Unrestricted/Blocked
what movement type will trigger by transfering this stock,
Thanks & Regards
KrishnaHi,
use MB1B Mvt Type 453 returns to unrestricted
Unrestriced to Blocked stock use - 344
Thanks & Regards,
kiran -
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.SatishHi,
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 -
Return to vendor from customer-return stock
Hello,
I want to know how we can picture to SAP the following scenario.
Customer returns 1000 PCs, of material. At stock there are 2 PCs of the same materials with MAP 10E. So if i move the return to own stock i end up with 1002 PCs of value 10.020E.
I return the 1000 materials to the vendor, vendor pays 8000E. So in the end i have in stock 2 materials with MAP 2010E!!!
After some flows of this kind i end up with materials of MAP some millions.
Is there a movement type that i can return to vendor return-(unvaluated)-stock? Is there any other way i make this scenario in SAP?
Thanks in advanceHi,
As understood from your scenario, customer return will be finished goods. Finished Goods will be at Standard Price. This is SAP standard.
Now whatever goods movement you do, it will be at standard price.
Moving price will change when you do goods receipt from external source.
You will bill & deliver material at standard price.
Anand. -
Releasing stock from return stock to unrestricted stock
Hi all
Can anybody tell me how to move the stock from return order stock to unrestricted stock so that goods which is been returned from customer can be sold to another customer?
Regards..,
KarthikHi,
If u want to post the stock to ur own location for future use u can use
MB1B transaction and with movement type 453 you can post it
hope it will help
regards,
santosh -
User exit for return from delivery - 651 movemment type in WM
Hi Guru,
We are going to implement a customize program to control the putaway storage location when the HU returning from delivery in WM environment.
The process is as below:
1. Create the return order with reference to the original billing document;
2. Create the return delivery (original storage location is 0001).
3. Manually attached the HU we want to return to the delivery ;
<<<< 4.LT03 to create the TO for this delivery. >>>>>
- then it will automatically PGR (material document with 651 movement type)
- A TO will automatically created and from 904 to another destination storage type 101 (setup in the 651 movement type).
The requirement is: we need to change the storage location when the TO (904 to 101) is confirmed according to some logic.
We found that we can not use the user exit "EXIT_SAPLL03T_001 - User Exit at End of TO Creation (in Update Task)" or 'EXIT_SAPLL03T_002 - User Exit at End of TO Confirmation (in Update Task)". We set the break point, but it didn't stop there.
Any one can help us where we can put our code in?
Thank you very much,Hello!
The user exit MWMTO001 (FM EXIT_SAPLL03T_001) runs usually in Update
Task. That means that you have to switch on the update debugging in
order to let the debugger stop in this exit. In most cases update
debugging isn´t switch on when the debugger doesn´t stop in the exit. -
Movement type for transfer of stock from Stock-in-transit to Vendor
Hello,
Is there any movement type for transfer of stock from Stock-in-transit to Vendor.
For internal transfer from Plant to Plant we follow Purchase Requisition -> Stock Transfer Order (PO Modified) -> Delivery (VL04) -> MIGO (Goods Receipt against Delivery) method.
The problem arises when the actual delivery quantity is less then what is entered in the system (due to clerical error). That is, physically less quantity were dispatched and received at the receiving plant. Now the balance quantity is lying as stock-in-transit. To clear it we are receiving the material and using transfer posting for plant to plant transfer. Though physically there is no transfer of goods. Now we do not want to receive the material instead we want it to transfer from stock in transit to the supplying plant. Is it possible ?
Thanks.
AshishHi Ashish,
When You issue the stock, the accounting document is posted . There is no accounting entires when you do Goods receipt at receving plant . In case , we are developing to make it happen , I feel it may have impact on the Material Valuation aspects .
Hence, I feel it is better to adopt any of the following 2 options.
1) Cancellation of the entire delivery and make new delivery or 2) Receive the entire qty at the receiving plant and decide what you want to do with the unavl qty . For example in your case of loss of material due to accident , you can scrap the material in the receving plant itself or return the material back to the sending plant.
Regards
Mani -
That logic not to pay the money To customer once he returned the stock
Dear SD Experts
I Dont want to disturb This link Flow, so that is the reason i am asking my doubt here
Return Sales order - update of Item category change
I Am very interestingly to know what is That logic not to pay the money To customer once he returned the stock , then changing The item category in returns ....Please explainVenu,
Is the return authorized by the company? If yes, what are the terms of return. If the company has a explicit policy like: "Only replacement, but no credit", your logic can stand. The reason could be that the item once opened, cannot be or should not be reused. Like onetime-use plastic molds. Once molded, it has no value. Or opened onetime-use sanitized surgical instruments.
Another scenario I can think of is that it is a custom made goods. For example, you want a chopping board with your name engraved on it, Before delivery, the maker takes an approval from you after showing the design work. You approve the design, and give a go ahead. In such a scenario, the product is of no use to the seller.
Any any of the case, like Moazza said the policy should be very explicit.
Thanks -
Returns for Stock Transport Order / NB PO
Hello Friends,
I have a scenario where the we have 2 Inter company entities doing purchasing scenario. The document flow is - Uk raising a NB PO to NL>UK does a Outbound Delivery>NL does an Inbound Delivery-->and then UK raises a Inter Company Invoice IV.
The above scenario is working fine. But Now I have a RETURN process to configure. NL Plant wants to return goods back to Uk and want to get an Inter compnay Credit Note. When I tried checking the PO returns Item the NLCC delivery type changes to RL delivery type, but then it falls at the movement type error? - e.g. 161?
Can anyone suggest a simple way of handling this as the Storage location is both HU and WM managed?
I could think of a scenario where I can move the returns good to a Return Storage Location and then move goods from NL plant to UK plant.
The 2 options I could think of are below-
1. Returns PO with Returns indicator check. No outbound delivery, but you post the GR in the back end system will post -ve stock with movement type 161.
2. Returns PO with Returns indicator checked, Outbound delivery creation, u need to have a ship to party customer number information in the PO, followed by returns delivery type. Later you will go to create delivery VL10B based on Purchase order, which will follow thro' the process of picking, pack, PGI.
Suggestions are welcomed.
Thanks
AbhaiHi Abhai,
Ok, when doing an actual return STO you still have to set up the PO document as if you were sending in the original direction (E.G. UK to NL). The return flag then prompts all of the follow-on transactions as reverse
If you are doing full intercompany then this reverse will correctly adjust the postings (doing a normal STO back would be treated as new sale with intercompany mark-up etc)
If you receive a WM error against movement 161 then I would suggest that this movement does not have a WM reference movement in the relevant WM configuration. Create this and then you should be able to progress
Let me know if you require more assistance
Cheers
Steve
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