Scrapping Customer "Return" Stock

Hi Gurus,
We have material in "RETURN" stock received from Customer through mvt.type 651.
We want to scrap this material.
When I tried MIGO-mvt 551, I get message quantity deficit.
In particular, can we directly scrap the material in "Return" stock. Or should we take it to "Own stock" through 453 and then scrap. Or is there any other step to carryout for scrapping.
Is it that it should be scrapped only from "Unrestricted/Inspection/Blocked stock"?
Kindly inform the sequence to scrap return material.
Thanks & Best Regards,
Mohan

you are not allowed to destroy/scrap other owners valuables.
As long the material is in return status, it is not owned by you. You just manage inventory, but no value.
You have to transfer it into own stock to do what you want.

Similar Messages

What is the movement type to post customer return stock to qaulity inspec

Hi All
What is the movement type to post customer return stock to qaulity inspection stock
i am doing retuns process when ever i do post goods reciept in the return delivery return stock should automatically go to the quality inspection stock.
pls give advises
thnx

Hi
In your return order schedule line category DN (DN is the schedule line category of the return order in standard ) you need assign movement type 655
If you assign movement type 655 when you do PGR for the return delivery, stocks will sit in Quality inspection directly
653 will move stocks directly to unrestricted (Strictly not advisable)
651 will move stocks to blocked customer returns (recommended by SAP)
Regards
Raja

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?
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Hi,
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.

Customer Return Stock

Dear Friends,
Kindly suggest me to upload the Stock in the Returns for the Customer Returns,since we are transporting the data to new client.
In which Movement type it will be appropriate that the stock value is not added...
Thanks & regards
T.Arulvanan

You can post the stock to returns using MB1C movement type 451. But no accounting document will be generated for the material document. Whenever, the stock is moved from returns to unrestricted using MB1B movement type 453, accounting document will be generated for the material document.
I am not sure whether your FI team will accept this scenario. If your concern is that unrestricted stocks will be used in other transactions, another alternative is to use post the initital stocks to blocked stock using MB1C movement type 565 instead of unrestricted i.e. 561. The advantage is that the accounting document is created for the material document generated through 565 movement type and since the stock is in blocked stock nobody can use it.
Regards,
GSL.

Customer returns blocked stock to unrestricted stock

Hi,
we have a customer returns stock in blocked status and we want to put it to unrestricted stock. how do we do that? we have 4 EA in the plant and sloc
Thanks
Anusha

Hi
For sales returns of customers which is represented by return sales order RE has schedule line category DN in that if you mention movement type as 653 in the schedule line controls fronm the SD side in VOV6 the stocks will go to unrestricted straightaway
If this process is used there is no need to use MB1B t code at all
Regards
Raja

How to transfer customr return stock to jobwork ( reapir) vendor

Dear All,
Please let me know -
Suppose i had a customer defective (customer returns)stock in my plant ( which is non valuated stock). I would like to send the same for repair/ service to outside from my plant.
I do not want any valuation / accounting effect while sending the customer defective material outside. So please suggest me-
How to transfer customr return stock to jobwork ( reapir) vendor ? Through which movement type ? GR MvT ?
Waiting for reply.
Thanks & Regards
Mangesh

Hi,
You can send the material using movement type 512 in MIGO using option Goods Issue > Others. And cancel the same material document when you get the materials back from vendor after repair.
Then follow Service Process Cycle for paying the repair charges to vendor
1. ME21N - Create Service PO (With Item Category D and Account Assignment Category K )
2. ML81N - Create Service Entry Sheet w.r.t. Service PO
3. MIRO - LIV for Service Charges w.r.t. Service PO or Service Entry Sheet
For Service Process, refer following link;
[SAP External Service Management|http://www.sap123.com/showthread.php?t=52]

Customer returns {sap pp}

Dear PP Gurus,
How to deal with Customer returns in PP??
For example if I have a product with 8 parts fitted into it.when it comes back from customer ,only damaged part is changed.That is only 1 part is changed.Rest all parts are same. How to do it?How the goods are issued to production??
what abt costing? i.e material cost of only 1 part to be taken.and what abt activity cost ??Can anybody help me out????

Hi Ameet
First move the material to customer return stock
Create bom for rework usage with replace material
create routing with rework activities/workcenter for rework
create a prodn version with above bom and routing
You can create a rework order with productionversion rework and move the material to production against the order. and after changing the part
issue the mateiral whcih is replaced against this order.
Again make GR
You can book activities in the rework order when confiming the order.
Cost will be calculated from work center as usual
Regards
Ranga

Exclude customer returns in automatic batch determination

Hi
In my client automatic batch determination process is activated and it works fine.What is happening at this moment, the customer returns with valid SLED is also picked in the fresh picking process, which is not itnerested by some of the customers.
Can we prevent that this returns stock with valid SLED stock is not picked during the new picking deliveris for automatic batch determination process.
batch is activated material level. Condition record VCH3 is maintained in storage location level. Btach determination happens at the delivery item category level.
I think the information is in MSEG table, but I am not sure how to put the block in picking process for customer returned stocks with valid SLEDs. Is there a standard SAP config or we need the enhancements to achieve this?
Regards,

Hi,
Have you tried activating batch status managment and using the standard characteristic LOBM_ZUSTD?
Hope this helps
Regards
Patricio

Issue Return stock to other plant for repair

Hi All,
I have customer return stock in one plant A returned through return sales delivery. after PGR, the return stock is raised by that quantity in that plant A. now, I want to transfer this material to another plant R where the repair will take place on that material. is it possible to do this without converting this stock to un-restricted? It should be issued and received as Blocked or Return stock only in the receiving plant.
I tried transfer posting with movement type 455 and it does this but there within a single transaction, issue and receipt takes place which is not acceptable to client. minimum two transaction of actual goods issue and goods receipt are required so that the stock in transit is traceable. let me know if this is possible.
I have already gone through number of threads but could not resolve it. OSS note 430074 and 489543 as well.
Thanks,
Binita

Hi There
We can have the work around through minor enhancement, for this have to create the Locations(Say R* in both the plants, STO- Order type ZUB, Prod Order Type-ZRM) and these locations, you can make is as a not relevant to MRP through config,, So that these stock will not be considered for the MRP/Availability check,,
And can have the restriction that Transfer shd happen between R* location (R* to non R* Error, However it is you can have one golden loc to send the material to any locations- R* or Non R, since once the rework done you have to send to customer) and same applicable for the order/PO doc types (for ZUB/ZRM orders Issue and rec locations shd be from/to R, if non R* through error msg)
Through this you can control the movement of customer returns,, i dont think from Blocked to Blocked you can do STO and receive the materials and process it till send back to the customer,,
The above said process i used in my proj, it was successful, if it is ok for your business you can utilize,,,
Thanks
Senthil

Return of customer consignment stock

Dear all,
If, in the standard SAP system, a return delivery from customer consignment stock is done (sales doc: KA, Mvt: 632) the goods are moved to the unrestricted stock.
This isn't a very good solution, as the users often forget to move the goods to blocked stock (after good receipte from consignment stock) and then, theses goods are included into the MRP Run.
How do you handle returns from consignment stock? Do you have a 'One - Step' solution (consignment customer stock --> blocked stock) in place? If yes, could you please explain me the process you are using?
Do you know why SAP did not implemented the direct movement to blocked stock?
Thank you for your help.
Best regards,
Thomas

Hi
It is not possible to post to blocked stock as 632 movement is actually reversal of 631 movement.
631 movement transfer stock from 'unrestricted' to 'customer consignment' .
Business standards will always be to send to 'customer consignment' from unrestricted stock only.
Nobody will ask for sending from 'blocked' to 'customer consignment' and hence SAP did not provide for the same. So reverse also could not be found to put the same to blocked.
Why don't you type below movement type for requirement.
655---goes to QI inspection straight away (you can move them back to unrestricted t code MB1B with movement type 321)
or
657----blocked stocks (you can move them back to unrestricted t code MB1B with movement type 343)
Regards
Antony

Movement type to Scrap Return Stock

Dear Experts ,
Please let me know the movement type which is required to Clear the return Stock from the System(ie mmbe).Also if possible please mention the T Code .
Regards,
Chinmay

Hi,
First check ....when the stock is returned, what is the nature of stock ( unrestricted use/ Blocked stock/ Quality inspection).
Process this transction in MB1A and select appropriate movement type to scrap the material.
Regards,
Praveen.

Do the customer return thruu2019 movement type 655 it goes to quality stock.

I m facing problem regarding 655 movements type.i m not activate qm view for that material . still i m getting lot .whenever they do the customer return thruu2019 movement type 655 it goes to quality stock
plz help me

Which Inspection type's lot is getting generated?
I presume its 05 inspection type.Either remove this inspection type or in customization in QCC3 >Inspection during shipping->change the customization for sales order type & mvt type .

Customer return - 655 movement type - stock posting reversal after UD

Dear All,
I have done customer return using movement type 655. Quality lot has been generated & I have processed the lot mean given the UD for the same lot and qty has been posted to Unrestricted stock. I have done wrong receipt ( Customer return).now I want to reverse process.
Please guide me what to do in this case?
Thanks & Regards
Kundan Kumar

Hi
1.If You have done usage decision for the lot.
material is no more in QI stock.You can bring back that material to QI by 08 Type of inspection only.
2.But if you want to reverse Mvt type 655 then,
                T-code
656     VL01     Create Delivery
656     VL01N     Create Outbound Dlv. with Order Ref.
656     VL01NO     Create Outbound Dlv. w/o Order Ref.
656     VL02     Change Outbound Delivery
656     VL02N     Change Outbound Delivery
656     VL03N     Display Outbound Delivery
656     VL08     Confirmation of Picking Request
656     VL09     Cancel Goods Issue for Delivery Note
Go to Tcode OMJJ
Enter Mvt type 656
Check the setting for this Mvt type.
Regards
Sujit S Gujar

Customer Return Special Stock

Hi,
Is it possible to return from customer special stock to a plant which is not the source plant? Currently, if I return to a different plant, it will say during outbound delivery, no stocks available.
For example.. transfer from plant A to customer special stock. then when customer return, receipt will be in plant B.
The materials to be returned are non valuated.
Thanks,

Hiiii
This is very much possible to get special stock return back from customer to plant B, but prior to that special stock material must be extended to Plant B. Now it is depand on business wheather u want to get it back on block stock or unrestricted use.
Regards
Shambhu Sarkar

Customer Return Into Unrestricted Stock

Hi,
Our existing process is as follows:
We have Material with Serial Number activated.
a.     We sale to the Camera to our customer. Here the Status of the Serial Number becomes u201CECUSu201D.
b.     Due to some reason, the Customer Return the Camera. We create a CS Swap Order & do the PGR to take the Camera back to our Stock from Customer. Here the Status of the Serial Number becomes u201CECUSu201D and the Material lies as SPECIAL STOCK Indictor u201CE - Orders on Handu201D
c.     When we want to use the Camera (SPECIAL STOCK Indictor u201CE - Orders on Handu201D), we first move the Material in Unrestricted Stock using Movement Type 312 u2013 E.
Problem we are facing is every time we need to move the Material to Unrestricted Stock which is practically very difficult.
Is there any possibility of where in we receive the Material directly in to our Unrestricted Stock while doing PGR, not with Stock as Special Indicator E?
Please advice.
Regards,

Follow the suggestion given by Mr.Ramanathan in this link
[Re: Return Scenario |Re: Return Scenario]
thanks
G. Lakshmipathi

Scrapping Customer "Return" Stock

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