Return to stock LT0G

I am having difficulties in the doing the BDC on to the LT0G transaction for "RETURN TO STOCK".
Can anybody suggest any Function module or BAPI for this?
Actually scenario is that "Trailer is filled by the material with storage unit by creating the transfer order with reference to the Outbound delivery" It will update the Picked qty of the delivery.
If suppose, I want to unpick the material from trailer, then that much qty should "RETURN TO STOCK". i.e. again in storage unit. and Picked qty should be update. i am using L_TO_CREATE_MULTIPLE for return to stock but it is not updating the picked qty.

FUNCTION MODULES
http://www.erpgenie.com/abap/functions.htm
http://www.sapdevelopment.co.uk/fmodules/fmssap.htm
http://www.erpgenie.com/abap/index.htm
http://www.geocities.com/victorav15/sapr3/abapfun.html
BADI
http://www.esnips.com/doc/e06e4171-29df-462f-b857-54fac19a9d8e/ppt-on-badis.ppt
http://www.esnips.com/doc/10016c34-55a7-4b13-8f5f-bf720422d265/BADIs.pdf
http://www.esnips.com/doc/43a58f51-5d92-4213-913a-de05e9faac0d/Business-Addin.doc
http://www.esnips.com/doc/1e10392e-64d8-4181-b2a5-5f04d8f87839/badi.doc
www.sapgenie.com/publications/saptips/022006%20-%20Zaidi%20BADI.pdf
http://www.sapdevelopment.co.uk/enhance/enhance_badi.htm
http://help.sap.com/saphelp_nw04/helpdata/en/04/f3683c05ea4464e10000000a114084/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/e6/d54d3c596f0b26e10000000a11402f/content.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/c2/eab541c5b63031e10000000a155106/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/04/f3683c05ea4464e10000000a114084/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/e6/63ee7f486cc143a560799d8803ce29/content.htm
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/srm/badi-general+information&
http://www.esnips.com/doc/e06e4171-29df-462f-b857-54fac19a9d8e/ppt-on-badis.ppt
http://www.esnips.com/doc/10016c34-55a7-4b13-8f5f-bf720422d265/BADIs.pdf
http://www.esnips.com/doc/43a58f51-5d92-4213-913a-de05e9faac0d/Business-Addin.doc
http://www.esnips.com/doc/1e10392e-64d8-4181-b2a5-5f04d8f87839/badi.doc
www.sapgenie.com/publications/saptips/022006%20-%20Zaidi%20BADI.pdf
http://www.sapdevelopment.co.uk/enhance/enhance_badi.htm
http://help.sap.com/saphelp_nw04/helpdata/en/04/f3683c05ea4464e10000000a114084/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/e6/d54d3c596f0b26e10000000a11402f/content.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/c2/eab541c5b63031e10000000a155106/frameset.htm
The specified item was not found.
http://help.sap.com/saphelp_erp2005/helpdata/en/73/7e7941601b1d09e10000000a155106/frameset.htm
http://support.sas.com/rnd/papers/sugi30/SAP.ppt
http://www.sts.tu-harburg.de/teaching/sap_r3/ABAP4/abapindx.htm
http://members.aol.com/_ht_a/skarkada/sap/
http://www.ct-software.com/reportpool_frame.htm
http://www.saphelp.com/SAP_Technical.htm
http://www.kabai.com/abaps/q.htm
http://www.guidancetech.com/people/holland/sap/abap/
http://www.planetsap.com/download_abap_programs.htm
http://help.sap.com/saphelp_nw04/helpdata/en/c8/1975cc43b111d1896f0000e8322d00/content.htm
http://www.allsaplinks.com/badi.html
https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/3430https [original link is broken] [original link is broken] [original link is broken]:///people/alwin.vandeput2/blog/2006/04/13/how-to-search-for-badis-trace-it
/people/thomas.weiss/blog/2006/04/18/how-to-implement-a-badi-and-how-to-use-a-filter--part-4-of-the-series-on-the-new-enhancement-framework /people/thomas.weiss/blog/2006/05/03/source-code-enhancements--part-5-of-the-series-on-the-new-enhancement-framework
http://www.esnips.com/doc/e06e4171-29df-462f-b857-54fac19a9d8e/ppt-on-badis.ppt
http://www.esnips.com/doc/10016c34-55a7-4b13-8f5f-bf720422d265/BADIs.pdf
http://www.esnips.com/doc/43a58f51-5d92-4213-913a-de05e9faac0d/Business-Addin.doc
http://www.esnips.com/doc/1e10392e-64d8-4181-b2a5-5f04d8f87839/badi.doc
http://www.esnips.com/doc/3b7bbc09-c095-45a0-9e89-91f2f86ee8e9/BADI-Introduction.ppt
Rewards if useful.............
Minal

Similar Messages

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    Thanks,
    Anshul

    Select 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...
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  • 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).
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    Dear,
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    Daniele

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    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  explain

    Venu,
    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. 
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    Hi,
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  • Returns Order stock usage

    Hi,
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    But these stocks are not bound to a Sales Order Line Item. What is the movement we should use to assign that stock into another Sales Order if we are planning to
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    Thanks in advance,
    Tarika

    For FG Material we have activated Inspection Type '06' - Returns from Customer Inspection and Inspection Plan with Usage 'Goods Issue 06' also created.
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  • Return consignment stock to blocked stock

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  • Material return(sales return)-default stock updation

    Daer Gurus
    While material return(sales return), default stock updation is possible through Transfer posting or some other transcation...pls help me to give a Soln
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    Ragesh

    If a customer returns goods , you must first determine whether or not a returns delivery exists for the returns in the Sales (SD-SLS) component. You then enter the return with or without a returns delivery.
    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.
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    TAJUDDIN

  • Returning non stock items from a return sales order

    Hello Everyone:
    I have a return sales order that I am receivi9ng an error meesage on for only two of the line items...
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    Thanks for you replies...However I would not want a stock transport order receipt for this which is what the "X" would be...this is a customer return from a sales order...again this works for stock material that is being returned by the customer...it is not working for a non stock material only.  That is my issue..it is only erroring out on the non stock item category only....I am MM and have stepped into a position that was previiously handled by another...I have not ran into this error before so help would be appreciated.....Thanks in advance...

  • Return Consignment Stock

    Dear Gurus,
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    Consignment fillup happens for 100 nos. which means, still it is treated as a special stock under the companyA.
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    how the company will know the stock is damaged
    Against the consignment return, you have to do a return delivery by which, the stock should be posted to QI for inspection.  Based on their indication, delivering plant will act accordingly.
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    G.Lakshmipathi
    ps:- So far you have posted 11 questions out of which, 9 are still open and invariably, in many threads, once you post the question, you have not updated further.  Please develop the habit of updating the forum as to which suggestion helped you or you need still further clarification.  By this way, you can show you respect the forum members time.

  • Return unrestricted stock to vendor

    Dear gurus,
    Our issue is as follows:
    GR is done for a line item in PO. Inspection lot is generated and this material goes to quality stock. The material is then moved to unrestricted stock. The status of the inspection lot is REL, CALC and SPCO. In stock overview the material is in unrestricted stock.
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    Thank in advance,
    Ram

    Since your stock is already cleared from Quality inspection and now lying in Unrestricted
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  • Return for Stock transfer

    Hi,
    I am trying to setup the return process for stock transfer order. To which plant we have to assign the delivery type. Is there any other settings for STO returns.
    Thanks
    Balu

    Hi
    Assign the required return delivery type to
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    Please do the customizing in SPRO-> IMG-> Materials Management-> Purchasing-> Purchase Order-> Returns Order-> Store Return / Return Plant to Plant
    Thanks & Regards
    Kishore

  • RE: VELO Return blocked stock to unrestricted stock

    Dear experts.
    I have a situation where once again i would appreciate any help.
    We are doing returns in VMS for an automotive company. All my code is working and my program creates a return, return delivery, goods reciept and credit memo in vms.  My problem at this stage is when i try to move this vehicle from blocked stok to unrestricted stock (Action REUS) the Bapi returns with a message complaining about a notification class. However if i run transaction velo for the exact same vehicle and try to do action REUS the log tells me that the account requires an assignment to a CO object.  I can however not just include this in config as our FI consultant says this would influence all movements into and out of this account.  I need to code it into my program.  And pass the profit centre to the bapi.  I am using BAPI_VEHICLE_CHANGE_MULTIPLE but can not find any place to pass the profit centre.
    ANY HELP?????
    PLEASE.
    Kind Regards

    Hi Griphen
    I think that is a CO configuration problem, VMS donu2019t influence the determination profit center , ask: you are returning the vehicle at the same plant?
    Best regards
    Pablo Aguila

  • 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.
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    Thanks
    Abhai

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    Cheers
    Steve

  • Stock returns/RMA Stock

    I am using SAP B1 to manage receipts and issues of stock with suppliers and customers and manage stock on a FIFO basis.  Most stock is serial number tracked and I want to see full history on the serial number
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    We are using multiple warehouses and the option for u2018manage item cost per warehouseu2019 has not been selected.  It there was some way to turn this on then that may solve the problem.
    Thanks
    David

    Hi david
    I wont suggest you to go 4 goods return in receiving the goods in ur case but instead of using the "minus " "-" sign when receiving back the goods as a result this would let to increase of stock when goods are returned
    hope this would suffice all ur issue
    its good to try and see whether it solves ur problem or not
    Regards,
    manish
    Edited by: manish.malik on Apr 23, 2010 1:30 PM

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