Sd return goods movement type

Hi all
can anyone say me how many movement types are there in sd for return goods
Thanks
Narsimha

Dear Narsimha
Listed are some of the movement types used in SD
451  -  Returns from customer without Shipping
453  -  If blocked stock returns are to be transferred into your company's own stock
457  -  To stock in quality inspection stock
602  -  Customer Returns
632  -  Consignment Pick up Return (from warehouse)
634  -  Consignment Return (direct from customer to plant)
673  -  Return for stock transport order (cross-company-code)
675  -  Return for stock transport order in one step (cross-company-code)
677  -  Return for stock transport order in one step
Thanks
G. Lakshmipathi

Similar Messages

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

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    Please guide me what to do in this case?
    Thanks & Regards
    Kundan Kumar

    Hi
    1.If You have done usage decision for the lot.
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                    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

  • "Goods Movement type not possiable with mvmt type 261"

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

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  • New Goods Movement Type for Inventory Manager

    Hi Guys,
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    Please Help... Mark Pe Stephen Streeter Jason Latko Omar Candelaria Manju Venkatesha
    BR,
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    Tags edited by: Michael Appleby

    Jason Latko
    If those java source code are so troublesome to request... why should I request them if I won't change the app's base functionality??. Instead of requesting those java source code, the documentation of the java doc should improve, well the documentation in general for this app should improve ... Is only a suggestion ... I'm trying very hard not to ask for those source code, because what Mark Pe  answer me on another post: If I ask for them, a disclamer must be signed because I could change a base functionality... and that's perfectly fine. But if I need to extend a class and add a few field: why do I need to ask for the code instead of checking the documentation and apply the customization needed?
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  • Ware house management goods movement types

    hi,
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    what is the t.code for viewing the stock at storage bin level.
    my email id is [email protected]
    regards,
    balaji.t
    09990019711.

    hello, friend.
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    regards.

  • Goods Movement Types

    Hi All,
    Can anyone explain in detail How the goods movement types, transaction event keys, G/l accounts, valuation class are linked?
    thankyou in advance,
    Prasad.

    Refer http://help.sap.com/saphelp_46c/helpdata/EN/12/1a39516e36d1118b3f0060b03ca329/content.htm

  • Return Delivery- Move type issue

    Hi frnds
    I have an issue i have not been able to resolve.
    The client wants to scrap the material when receiving the return delivery(LR) on a return order(RE). Initially 657 mov type was asssigned to DN schedule line category in VOV6, so i changed it to 551 but when i ran the return delivery i got error that the update control for this move type does not exist.
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    Does someone have any suggestions for me.... I think i am missing something but am not able to figure it out. I hope i can scrap the material form a return delivery.!!!!
    If i use move type 657(GR-blocked stock) and then use 555(GI-scrap from blocked stock) in Move type step 1 in transaction VOV6, will it work ?????
    Will award points..
    Message was edited by:
            Comes Naturally

    Hi
    The movement type for Return Delivery is 651. Pls make use of this movement type to first post the goods as Returns goods.
    Then using 453 you can post them into unrestricted stock.
    Reward if this helps.

  • Return PO movement type

    Dear MM Guru,
    Currently i doing some Vendor Claim related with PP/QM/MM.
    I need help from you expert related  with the Movement type 161 - Return PO to supplier.
    I would like to know is this movement 161 standard movement type in SAP?
    Can i directly return my goods to supplier from Blocked stock ?
    Is there any standard SAP Practise for this scenario.
    TQ

    Hi,
    No material directly return to supplier from Blocked stock.The material can be transfered or withdrawn from unrestricted-use stock ONLY.
    161 Mvt type  is used for Stock material returned to vendor via Return PO .First create return PO for Returns Item & create PO(ME21N), Enter Co.code, Pur. Group, Purchase Organisation , material number, quantity, plant & select Return Indicator & save.
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    NOTE:
    For example if we procure a material like Rotor 100 quantity and we are procuring this material Rotor very rarely and we used 90 quantity in our icompany  and 10 quantity are in stock. If no use of this Rotor ,further (if you feel) and if you want to dispose them u have two options .
    1.One is to sell it.
    2. The other is to return to vendor if you have good terms with vendor,so at that time you can use 161.
    Regards,
    Biju K

  • Returns Process - movement type 161 and 122

    When I do returns process with help of movement type 122 then it picks stock from "blocked stock". But when I do it from movement type 161, it does not pick it from blocked stock. I have checked transaction OMJJ and found no major difference in settings.
    I want to pick the stock from blocked stock from returns process. Please let me know the setting?

    hi
    Steps are as follows
    1. Create return purchase order
    The return purchase order is exactly the same as standard purchase order except the return flag. Go to transaction ME21N and enter orgnization info, material, vendor and tick the return flag.
    2. Review requirements
    Reviewing stock requirements will help determine timing/urgency for allowing normal process to replenish returned items or whether a PO must be created immediately. Go to transaction MD04, the new created return PO is listed as an MRP element.
    3. Create delivery document for Return PO
    This step is executed by warehouse clerk and generate delivery note, transfer order for return PO. Go to transaction VL10B and choose create delivery in background. The delivery doc will be created automatically.
    4. Picking Confirmation
    If the storage location is managed by warehouse, an open transfer order is also created. You need to confirm transfer order before posting good issue. There are two methods to confirm transfer order. Go to transaction LT21 and choose Transfer Order -> Confirm -> Transfer Order. The other method is VL06. On the Delivery Monitor screen, select For Confirmation button. Choose confirm in the background.
    5. Post Goods Issue
    Go to transaction VL02N, enter delivery number and press Enter key. On the next screen, choose Post Goods Issue button. After the good issue has been posted, the quantity of stock has been decreased. The return MRP element in step 2 is also removed in MD04.
    6. Manual Review of Pending Credits
    Go transaction ME2L, enter plant, purchasing organization and choose RECHNUNG for Selection parameters. A list of open invoices including a list of items where the invoiced quantity is less than zero (Credit return) is reviewed.
    7. Create Credit Memo
    Create a credit memo to vendor which relieves the liability to the vendor. Go to transaction MIRO and enter necessary information to create a credit memo. You can choose simualte button to check whether the error messages exist in the credit memo.
    regards
    Ronny

  • Returns Delivery Movement type

    Hello all,
               The scenario is intercompany returns. The stock should be moved in 2 steps from block to block. I am trying to use a different movement type in the returns delivery NCR instead of the std 161 mov type.
    1. can you suggest a mov type that could move the stock from blocked ( supply plant) to block ( returning plant) ? Closest I could get was 915, but could not prototype.
    2. How is the movement type determined from in returns delivery for a purchase order ( return STO) ?
    Thanks .

    Hi
    Are you trying to do stock transfer or return delivery?
    If both the plants belongs to your client use trasnfer posting facility for this.and look for mvt types 459 and 460.
    Or if this is not what you want, please explain your query properly?
    regrds
    Yogesh

  • Rejection of goods movement type 122

    hi experts
    my requirment is print out  the quantity os material returned back to the vendor based on   movement type 122 along with
    the reason for rejection using  alv tree with oops.
    plz any body help me which tables i have use.
    if possible send the code.
    thanks advance.
    pasham.

    Check the table.
    MSEG Document Segment- Material 
    Field  BWART Movement Type (Inventory Management)
    Regards,
    Maha

  • Return Delivery Movement Type Error

    Hello all Gurus,
    While doing a return delivery with respect to a material document with movement type 122, im getting the following error in my system:
    "Update control of movement type incorrect (entry 122 X X)"
    I have seen the diagnosis and it is coming as The system could not find entry 122 X X in any of the movement type control tables.                                                     
    Kindly advise me how to solve this issue.
    Thanks and Regards,
    Umakanth.

    Hi
    Try customization
    OMJJ
    choose Mov.Type 122
    and from left menu choose Update control / WM movement types
    and then do relevant customiztions
    Regards

  • Fixing automatic printing of material document for goods movement type 101

    Hi experts,
    I have a situation, where I want to fix automatically printing of material documents good receipt and transfer posting related to movement type :
    101- GR for plant XYZW to the printer AB12 with output type WE03 " GR note version 3" Language EN.
    311 - transfer posting plant XYZW to the printer AB12 with output type ZUGT language EN.
    Please provide pointers!!

    Hi Biju,
    Thanks a lot for the information. But I a facing a problem, I have maintained the Plant/Storage/Condition type in OMJ3 with printer also maintained in it.
    But, I am not able to generate output when I am doing MIGO for the Purchase order.
    I have to go MB02, maintain output type 'WE03' and printer-PL56 in the message tab of material document and then only i can see the spool is generated in SP01.
    My output condition type is maintained in MN21, with following parameters; Trans/Event type: WE,  Print Version: 3, Print Item: 6 for output type WE03.
    Moreover, Do I need to maintain the new printer in the printer settings.
    Please help me in getting the material document print output at MIGO only.

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