Return to vendor with 122 Mvt Type

Hi,
I am working on Return to Vendor, which as per SAP documentation says will trigger 122 Mvt type. I have done Quality inspection and performed a "Return" using followup action. This changed the stock type to "R8".
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.
I searched various forums and came upon thread, wherein configure the "Determine quantity stock handling" where we can set closing indicator so that  Inbound delivery can be open. Trying to figure where this setting available there in ERP.
I am not sure, if this is the root cause, if any other ideas please guide.
Karthik

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?
When do you post GR? Is it before or after putaway? Basically system does not allow quantity adjustment if GR status is completed.
Petr

Similar Messages

  • 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.
    Best Regards
    Avinash

  • Difference between Return Po and Retuning with 122 movement type

    Dear Experts,
    i need some clarification on Return Po and retuning goods with 122 movement type in the context of Excise invoice.
    in our previous company we used 122 movement we capture excise invoice with J1IS and referring the incoming excise
    and return the material to vendor.
    in present company we are directly doing return Po and capturing excise invoice with J1is,here we are not capturing against the
    incoming excise,please clarify me.
    Regards,
    Varun

    Hi,
    Refer the below thread:
    Difference between 102, 122 and 161
    In terms of stock movement, both 122 and 161 represents the return delivery to your vendor. The difference takes place in terms of how you are returning your delivery to your vendor - It is movement type 161 that SAP will automatically propose if your return PO is referenced. Otherwise, 122 movement type will be used instead.
    Regards,
    Prashant
    Edited by: Prashant Prasad on Apr 22, 2011 8:51 AM

  • 102 & 122 Mvt type

    All,
    Can anyone please tell me the difference between 102 & 122 mvt type ?
    regards

    Hi Sandeep
    102 movement type cancels/reverses the GR posted using 101 movement type. You will normally use this when there is wrong entry etc scenarios.
    122 movement type enables you to return the material to vendor due to rejections etc.
    Best regards
    Ramki

  • Print for 122 mvt type

    Hi Gurus,
    I getting the print of mat-doc for rejection using 122 mvt type.
    But When Quality Dept reject the matrial, through QA32,  but not able to get print(it's also 122 mvt.type)
    Please how to get the print, any suggestions.
    Regards
    Ramu

    Hi Ramu,
    Please check which "Output Type" is getting generated for 122 done separately and with QA32. (Ex. WA01). And if it is different plz check whether settings are made in SPRO(M706) and also maintain master record for output message (MN21).
    Plz try this.
    Thanks
    Nilesh

  • Return to Vendor by 161 Mvt. with Excise Invoice

    Hi
    We have procured some raw materials with excise paid. While processing GR we found that some materials are not upto the mark. So we created Return Purchase Order for that material and vendor. After that while doing MIGO (161 movement) for return purchase order the excise tab is not getting triggered where I need to select NO Excise Entry.
    Kindly guide me, where I am going wrong.
    Thanks and regards,
    Saleel Kulkarni

    Hi,
    We have not paid the vendor, but we dont want return the material thru 122 movement. We want return thru 161 movement only, What is the relation between PO tax code and chapter ID?
    -Saleel

  • Return to Vendor with 161

    Dear,
    I want to configure Return to Vendor process with 161.
    Can any body guide me What r Configuration to be done for this??
    Regards
    Biswajit

    Hi,
    My knowledge,there is no Configuration for 161 Movement type.
    If you want to return the material u can process throgh 2 ways one is 122 and 161.
    In 161 Movement type,First Creat Return Purchase order.This is not different from other PO,U just click Return after Free Items,Save the document and Do GR.
    In MIGO Header 101 Movement type and in Item Details system automaticall taking 161 movement type.(Goods reciept w.r.t Return PO),Post the document and Do Invoice.
    All Accounting Entry is Reversed when comparing to Normal.
    Raghu

  • Return to vendor with excise duty..?

    Hi all
    can anybody explain me how to do return delivery to vendor with excise return,  after invoice verification.
    Pls explain me step by step with example (excise duty example ).
    firt ve have captured and posted excise duty frm vendor ,
    1. then i have created return PO with same tax code with excise duties 1421% + 4% vat. tax valus r flowing properly in return PO (1421%+4%vat).
    2.while doing MIGO (wht is mvt type )and wht to do in excise tab.
    3...wht is process
    Thanks
    sap-mm

    Dear,
    After done Return delivery
    J1IS u2013 Excise Invoice Other Movements
    Here click on u201Ccreateu201D button to create an outgoing excise invoice and reverse the CENVAT Amount.
    Here put all details as below and Press u201CEnteru201D.
    Ref.doc.type - MATD, Doc Number - Material document No of 161 mvmt, Doc Year, Series Group, Excise Group and Vendor
    Here check BED, ECS and SECess values to be reversed and click on u201CSaveu201D button to post the excise invoice.
    J1IV - Post and Print Outgoing Excise Invoice.
    Regards,
    Mahesh Wagh

  • Return to vendor with multiple ship-to locations

    We are utilizing vendor returns with delivery (movement 161) and for business reasons we purchase material from Vendor A, address 1 but may return material Vendor A, address 1, address 2, or address 3 depending on their instruction to us.
    For awhile we have been utilizing the Delivery Address tab and maintaining address records in MEAN transaction, however that is no longer sufficient for our business.
    We are trying to accomplish this task now through the use of 1 of the following options.  Can anyone think of consequences of doing each of these? Or are there other ideas someone might have?
    1)  Write a copy control requirement that changes the ship-to address on the RL delivery type from the SH partner (which is the customer assigned in the purchasing view of the vendor master next to the Returns Vendor checkbox) to the GS partner from the PO.
           a. Weu2019re not sure if this will even work, but with this option, we feel it allows us to control the ship-to location from the RTV purchase order. 
           b. This option will also allow us to continue any vendor reporting off of the VN partner (ME80FN, MCE3, etc).
    2) Create multiple VN vendor master records, each with the Returns Vendor checkbox and their own customer master.  Link all VNu2019s through the same PI partner (for financial transactions).  Enter RTV purchase orders based on the VN vendor master that contains the correct ship-to address.
           a.This option will work, but for reporting (ME80FN, MCE3, etc) we would have to create variants that include all of the VNu2019s that are linked together through partner determination to make sure we are capturing all volume associated with that vendor (purchases and returns).  These reports donu2019t give a standard option to just report off of a PI partner.
           b.There is human interaction needed to update variants each time a new VN is partnered.
                   i. Does anyone know of a way to update a variant dynamically based on a new partner relationship?
    Gina Feldner

    Have you figure this out? We have experiencing the same problem...

  • Auomatic TO creation and confirmation from PCN with 321 MVT type

    Dear Friends,
    I am facing following WM issue, Kindly go through it and reply me with your valuable solution.
    In my plant QM is active, so while receiving goods against any Purchase Order (MVT TYPE 101), all my stock goes to quality. After UD check, 99% material move to unrestrictd stock (321 mvt.type) and 1% used for quality (331 mvt. type).
    For an example if I have received 1000 kg material (which initially goes to quality), after UD 995 kg material come to unrestricted stock and 5 kg used for quality check.
    In my existing system for material document with mvt. type 321, one PCN is generated in the background, and using LT05 we make TO from PCN and confirm it.
    But is it posible to create the TO and confirm from the PCN (Mvt. 321) in the backgroung itself, i mean to say that while my QM user is doing UD, material document with mvt 321, one PCN and TO will be generated and TO will be confirmd in the background itself.
    I don't want to use LT05  separetely to make TO from PCN.
    Please reply me soon.

    You need to make the config settings here in ur system.
    SPRO > Logistics execution >  WM > Interfaces > Inventory Management > Activate Automatic TO Creation
    Assign the relevent setting to movement types...
    Hope thsi helps
    Thanks & regards
    AHP

  • Material return to vendor with Nota fiscal

    Hi,
    Could any one suggest me the process of return materials to vendor with nota fiscal document.
    Thanks,

    pls reply

  • Restriction of goods reversal with 262 mvt type in MIGO

    Hi,
    During goods reversal using mvt type 262 with reference to a production order, we are able reverse any amt of qty, I want to restrict the reversal to the extent of other than confirmed qty.
    Eg. Order qty 10 EA, GI done 10 EA (BOM 1:1), confirmed qty 5 EA. I should be able to reverse only 5 EA or less and not more, as 5 EA already consumed.
    Regards,
    Jagadeesh.

    Jagadeesh,
    This check can only be possible using user exit "EXIT_SAPMM07M_001" of Enhancement MBCF0002, you can write your logic in Include ZXMBCU02.
    Regards,
    Prasobh

  • Return to Vendor with Shipping - Help with the credit memo

    Hey guys,
    I've configured return deliveries to vendors, using a return PO with shipping, then creating an RL delivery type > transfer order> post goods issue.
    All that works fine. My trouble is trying to set up the credit memo. I'm not an SD consultant so I don't know too much about billing.
    I go to VF01 to create the billing document, however I receive an error that the delivery type (RL) is not allowed for billing type F2. I know where the config is to set up this relationship (SD>Billing>Maintain Copying Control for Billing Documents), but I would have thought a different billing type (something for credit memos) would be used instead of F2.
    In standard sales, the billing type is determined from the sales order type. As there is no sales order in this instance, where is the billing type being determined? Why is SAP trying to create my billing document with and F2 billing type.
    Thanks for you help/info,
    Mark.

    Sorry, this is not clear to me.
    If you send back goods to your vendor - generally - you send back the goods because those goods are damged. In this case it is your vendor who issues credit memo and not you to your vendor.
    MM credit memo (that is issued by your vendor) can be posted in MIRO. If your vendor issues debit memo it can be posted in MIRO too.
    Please check retrun delivery with mvt 122:
    http://help.sap.com/erp2005_ehp_04/helpdata/EN/a5/63351643a211d189410000e829fbbd/frameset.htm
    Return delivery with mvt 161:
    http://help.sap.com/erp2005_ehp_04/helpdata/EN/a5/63341243a211d189410000e829fbbd/frameset.htm
    So, I don't think you can do anything with your return delivery in VF01.
    Regards,
    Csaba

  • Return To Vendor With PO

    Hi
    While returning goods to vendor through PO what are the Important Tabs at item level which we have to maintain e.g
    INVOICE TAB , CONDITION TAB and DELIVERY ADRESS TAB.
    Regd.
    Avi.

    No Need to Maintain Any Additional Details For Return Purchase Order.
    Jsut Create a Purchase Order same as normal Purchase Order and Dont Forget to Put Tick Mark against Return Item
    & Save.
    Then Create a Goods Receipt for Return Purchase Order then System will automatically takes 161 Movement which will Made the Following Entries :
    Stcok Inventory Credit
    GR/IR Debit.
    If the Material is Excisable Create Excise Invoice for Other Movements Using J1IS & Post thru J1IV.
    Then Raise a Credit Memo Using MIRO.
    Regards,
    Ashok

  • Issue material to particular storage location with particular mvt type

    Hi
    I have a question about production order confirmation
    If i enter the storage location in goods movement page automatically come for movement type
    ex.
    I want to issue the material to scrap location.if i enter material and storage location SCR movement type should come 531.
    Is it possible ?
    Pl guide me

    531 movement type is used for receipt of By-products. So in your case if a particular item you want to receive in scrap location by the use of 531 then you have to define the item as by-product.
    If you define the material as by-product then during production order confirmation at goods movement screen, the movement type will be automatically 531.
    The main material (manufactured material) will be received using 101 and the by-product will be received by 531.
    Please follow below steps to define the item as by-product:
    - First change the BOM of the header material (the material which is manufactured) and enter the item with negative quantity.
    - Run Re-read PP master data for the production order.
    - Try confirmation.

Maybe you are looking for