Return to Vendor's mvt type?

Hi,
What is the Mvt. type to return stock to vendor directly from Unrestricted use or QI stock.
I know..............
122: return to vendor from Blocked stock &
124: return to vendor from GR Blocked stock.
Thanks & Regards,
Rajoo

Dear,
Please find the detials: if applicable
Payment to Vendor is done then
1. ME21N - Create a Returns PO (Activate "Returns" indicator for PO line item)
2. MIGO - Goods Receipt > Purchase Order (Returns PO) (Here system will hit Mvmt type "161" and you can also select Un-restricted/blocked stock from where you want to return the stock)
3. J1IS u2013 Excise Invoice Other Movements
4. J1IV - Post and Print Outgoing Excise Invoice.
5. MIRO - Credit memo w.r.t. Returns PO.
Payment to Vendor is not done then
1. MIGO > Return delivery > Material Document (Here refer GR doc, system will determine mvmt type "122" automatically)
2. J1IS u2013 Excise Invoice Other Movements
3. J1IV - Post and Print Outgoing Excise Invoice.
4. MIRO - Credit memo w.r.t. Original PO.
Regards,
Prashanth Pai
"Award, If Helpful"

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PO with return to vendor

Dear Experts
Here is the scenario:
1. inbound delivery is created from a PO with a 101 movement and item is received into warehouse.
2. item needs to be returned to vendor
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4. Vendor is going to send item back and user wants to use the same PO but the line is not longer open.
Is this normal for the PO? User expected to be able to create a second inbound for this item.
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Jo Anne

Hi
See when you are doing the goods reciept and then sending the material ( return to vendor ) using mvt 122 the result is same as that of what of 102 .
The system automatically reset the delivery indicator and the n there will be open quantiy in the Purchase order .
you can do the Goods reciept against this PO as a normal GR.
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Dear,
Quality inspection stock (movement type is 655)
Blocked stock (movement type 657)
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I went to PRDI screen and in the follow-on function I selected "Return to Vendor". It showed up the R8 relevant quantities. On "POST" the system gave an error message "Inward del. completed indic. for item already set, change not possible." Checked queues in ECC and EWM, no entry available.
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Hi,
what is your scenario?
When you find defective quantity in the inbound receipt, do you use the process code to adjust the delivery quantity and the transferred delivery quantity?
Do you have subsequent delivery split configured for the remaining quantity?
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Hello Gurus,
When we create Return PO, and when we want to created delivery for this PO , we assign delivery type RL to the PO in SPRO.
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Control parameters at movement type level determine the delivery type created. I guess you are using MvT 161. Try configuring delivery category for MvT 161 in OMJJ.
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Report for return delivery (122 mvt type)

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.
regards

Hello 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.....
If this gives you good input.....I would appreciate if you reward the suitable points to this answer.
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Hello Friends,
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closet the challan J1IF13.
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regards,
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Movement type to return unutilized Vendor Consignment Stock

What is the movement type to return unutilized Vendor Consignment Stock, which
was planned to use against a production order and moved to unrestricted stock

aprasada722 wrote:
What is the movement type to return unutilized Vendor Consignment Stock, which
> was planned to use against a production order and moved to unrestricted stock
If the stock is the same status as it was when issued to the vendor I would check MB51 for the material document that posted the stock to there location find the movement type that was used and then use the reversal movement type for that same movement type. (all SAP movement types have a reversal movement type for stock with same properties)

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Let me know if it works.

Mvt type 103 and 105

Dear all,
I am doing GRN through 103 mvt type of 100 Qty. But at the time of 105 Mvt type qty found 90 that means 10 Qty still pending in block stock. How to process with 10 Qty in block stock which is due to vendor mistake. Please suggest exact procedure and accounting effect on the same.
Regards
Atul

While posting the document against the movement type 103, no FI documents get generated becasue there is no valuation for the materials at the blocked storage Location. The FI document is generated with the movement type 101 and 105.
In this case, you can cancel the material document number created by the movement type 103 by 104. Then again you will have to do the GRN in 103. The quantities in the material document number created by 103 movement type can't be modified.
Secondly, if you have the final GRN against the 103 document, then you will have to return the stock by movement type 122.
Still any queries, revert back.

Return PO with delivery (Movment type 161)

Hi Guys,
I created a Return PO (the Return indicator is checked in the PO) for an inventory Material. No Comfirmation Key is maintained,
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While doing the GR (MIGO) for this PO, system issues message:
Document XXXXXX does not contain any selectable items.
Why I can't do GR for this Return PO in MIGO? Is this a bug?
Anything to do with Vendor / Material Master setup?
I am on ECC 6.0
Thanks
Kodali

Hi,
as per following SAP help you can,what i understood
[http://help.sap.com/saphelp_45b/helpdata/EN/a5/63351643a211d189410000e829fbbd/content.htm]
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Kailas Ugale

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Steps we are followed.
1. Created Purchase for Quantity 20 TH with activation of Unlimited Delivery.(TH Means UOM (Thousand)
2. GR has taken for 20,000 TH instead of 20 TH because of Unlimited Delivery as activated.
3. Usage decision as given total Quantity accepted based On Inspection Lot generated at MIGO.
4. Stock has come to Un-Restricted.
5. For Short fall of Purchase Order Quantity Increased the PO qty to 20,020.
6. For Return to vendor we transfer the stock from Un-restricted to Quality by MB1B Mvt type 322.
7. While Transfer Inspection Lot has generated.
8. Based on that Inspection Lot we try to do return to vendor through QA11 against the same Purchase Order.
While doing the Last step we are getting the above error.
Pls. Kindly look into this and tell me whether this steps are correct, if correct any settings needs to be done to over come the error or tell the Correct Logic to return the Material.
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Sathish
Ph:9940518715

My thoughts on this is that the original PO was for 20TH. therefore you will only be able to return 20TH against it regardless of what you receipted. This is because SAP copies from the original PO document for the return and not the GR material document.
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Your probably going to have to do a return for 20TH and then a separate, stand-alone return for 20,000 TH.
Craig

Consignment returns to vendor-urgent

Hi,
what is the process flow for consignment returns to vendor and which mvt type does system will prpose if i can process this returns through returns po??

Hi Kiran,
It depends on client process.
I understand unless we inward to our own stock we can't decide whether the material is good or not (as it is available at the vendor stores) and make a decision to return to the vendor.
But it is also not necessary that you have to inward the consignment material to your own stock then you decide whether the material is proper or not
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rgds
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Return to Vendor's mvt type?

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