Speical Stock Indicator in Return Delivery

Dear All
I am creating Repair request for item.I have configured my Delivery type in such a way that movement type for Schedule line category is 651 " GD ret.del.  returns" No "special stock indicator" is configured at Item Caterogy of  Delivery type or at order type but when i create Inbound delivery for the item with movement type it also show Special stock indicator "E" i.e Stock in hand which is dipslay only. How can i remove this special stock indicator when creating return delivery for item as i dont need to tranfer it into sale order special stock.
Thanks in Advance
Nomi

Nomi,
Where do you want the stock to reside? If it isn't in sales order stock, then the repair order is useless???
PeteA

Similar Messages

  • Special stock indicator Q in delivery

    Hello friends,
    Could any one explain me what is the relation ship between the special stock indicator in the outbound delivery and individual/col requirement in the Materila Master MRP-4 view.
    Recently when i created the returned PO with account assignment catagory Q, delivery and GR in the supplying plant , but when i try to do the PGR in the receiving plant its throwing the error message Special stock indicator Q is not supported.
    we noticed that in the material master MRP-4 view the individual /col requirement is blank at the time of PO, because of this special stock indicator is fetching in the outbound delivery . when we changed the individual/ col req to 2 and created the same scenario it allowing to do the PGR in the receving oplant and the special stock indicator is not fetching in the out bound delivery .

    Hello
    Refer following links for reference:
    - Posting not allowed for mvt type 643 Q ??
    - Error: M7 146 Special stock E not supported"
    Thanks & Regards
    JP

  • Stock update in return delivery.

    Hi  All,
             I have created a standard delivery with material m1 10 pieces . completed delivery and billing....  Now i created a return delivery with Oder type RE with reference to the sales order with 5 pieces... gave order reason.  done the delivery  and in va02  i  took off the credit block  and  Done the billing aswell..
    initially before creating the standard order my stock is 20....
    after the order its 10
    but after the return order the stock is still 10  ..???? it should be 15 isn't it...   Did i do anything wrong... in copy controls or something...

    HI
    Check in MMBE whether the return stock is posted for Quality test or the stock could be posted to returns storage location. Most of the times the stock if being returned by the customer will be blocked for Quality and only after quality test the stock moves back to  Unrestricted storage location.
    Regards
    Vamsi

  • Stock Placement during Return Delivery in Ware house

    Hi All,
    We have a scenario where client while returning the material to ware house want to place it in different bin. Currently the process is carried out through LT0G but here system is proposing the destination bin (original bin) as the same bin from where the batch stock is picked. Now due to some unavoidable reason before PGI user wants to unload the batch stock and place is it different bin. For this purpose currently we are first confirming the Transfer order created for return of batch stock to original bin and again creating a new TO to place the material from original bin to new destination bin. how can we avaiod cration of this extra Transfer order.
    BR
    Mukesh

    LT0G provides the option to place the stock in a different bin than it came from, this is even he usual way in our warehouses since the bin where the material was picked from is again occupied by other stock.
    The TOs are actually evidence, they shall usually reflect the physical movements in a warehouse.
    if you have already moved your material out of its original bin, then you need another TO to get it back or into any other bin. TOs are not even just an evidence, they are instructions, they are the communication method to instruct a warehouse worker to do something.So you should not try to avoid this important step.

  • Special stock indicator field in va02

    Hi
       where is this special stock indicator avialable in va02/03.
    This data is updated at item level.
    VBAP-SOBKZ and i searched where this special stock indicator is available in va02/03.
    Would any one help me out where can i see this speical stock indicator in sales order
    Thanks

    HI,
    I have pulled the following from one of the forum threads,
    Special stock indicator will be triggered from the requirements class. Actually you can see the requirements type (in procurement tab of the sale order) which is linked to the requirements class. Special stock indicator (T459K-SOBKZ) in the requirements class will trigger this.
    Go to material master MRP3 view and see what Strategy Group you have maintained. Then go to OPPS, select your strategy group and see what Requirement Type is maintained there.
    Go to OVZH, select that Requrement Type and see what Requirement Class is maintained there.
    Now Go to OVZG, select that Requirement Class and click on blue lens on top left. You can see a field Special Stock there under the tab Assembly
    Regards,

  • Special stock indicator in the OD (goods movement  data tab)

    Hello SAP Experts,
    I would like to ask on how the special stock type indicator field (LIPS-SOBKZ) in the outbound deliveries, under the goods movement data tab, can be populated? For example, with stock type indicator E.
    Are there any configs or master data settings that allow the population of the stock type in the ODs? I'm just wondering why we have some ODs (replenishment deliveries) that are having the special stock indicator E, but sometimes, this field is empty. I would like to know what are the factors that allow the special stock type indicator field to be populated.
    Thanks in advance!

    On the SD side, the special stock indicator on a delivery line item is copied from the sales order line item.
    And the special stock indicator on the sales order line item is determined from the item category.
    If you are referring to the MM side of things, (and based on your description of the use of the 'replenishment deliveries you might be), then there probably are corresponding configuration on the MM side of things.
    Matthew
    +1 (707) 276-6473

  • 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

  • Error while posting stock from quality to return delivery

    Hi ,
    I am working in decentralized warehouse. I am posting stock from quality to return delivery in t code QA32. The following is the error message i am getting . i have also checked the movement type settings they are fine for 553.
    "Posting only to free or blocked stock due to missing goods receipt".
    Please let me know if i am missing any thing in config......
    Thanks
    Ilyas

    Hi Ilyas,
    Can you check again the movement type? For return delivery movement type 122 is used and 553 is for GI scrapping from QI. You can check it in SPRO>QM>QI>Inspection lot completion> Define inventory postings.
    reg,
    Sudhir

  • 651 return delivery - WM stock is not available

    i posted this in pp but thought i may get more responses here.
    at some point a a return delivery was done with a 651 movement. i dont think the 651 was completed correctly for WM because when an attempt to do a 453 to take the return stock to unrestricted is done, no quantities are available. there are open post changes for the stock available qty is zero but you can see that the amount exists in "stock placement qty" how do you place the stock into available qty or can you reverse the 651 to start over?
    When the return 651 was done it went to interim WM 904 bin with the return delivery number. What movement/transaction should someone use at this point? I think that is where this is failing.

    the problem is that instead of completing post changes and TR's, 999 movements were used from LT01 so now there is stock for putaway and pick in WM LS26
    example
    TYPE     AVAIL     PUTAWAY          PICK
    005          
    R     0          1          0
    904
         1          0          0
    R     1-          0          1

  • Return delivery with via delivery indicator

    I am trying to post return delivery through MIGO transaction, with selecting ' via delivery' indicator. I am getting an error - data for creating a delivery is incomplete (Customer).
    I am selecting this indicator first time so that I can get delivery number which I can print later.
    How can I resolve this error ?

    Before creating return delivery via MIGO..Please check the following master data..
    1) Check the material is having Sales view
    2) Check you linked vendor master to the customer...
    3) Also check whether you flagged Returns vendor in the purchasing view of the vendor master record..
    Please check these master data settings if any one of above things are missing system would not allow you to process the return delivery..
    I hope it will resolve your issues. If it helps award me the points..
    Cheers
    Umakanth

  • Special Stock E not supported (check your entry) error in returns delivery

    Dear friends,
    While we are doing the returns delivery, we are getting the error " Special Stock E not supported (check your entry)
    Message no. M7146
    Diagnosis
    The specified objekt (Special Stock E) is not supported."
    This is an M.T.O scenario
    In the returns order the requirement type is 'KE"
    can u pls tell me how the requirement type is determined at sales order level. Can it be changed manually.
    How the strategy group is linked to requirement type.

    Hi,
    Requirement type KE you can not changed manually.
    For a strategy two requirement types are linked. One is from PIR requirement type,another one is from customer requirement type.
    For 20 strategy, customer requirement type is KE.
    For more detais Goto SPRO>Production>Production planning>Demand management>Planned ind req>Planning strategy>Define planning strategy.
    Here you can find the link between requirement type to a strategy.
    Regards,
    Dharma

  • No stock update/material document created for return delivery

    Hi,
    I have created a customer returns delivery in transaction VL01NO, without any reference to a sales order.
    I have filled in necessary information such as quantities for picking, such as plant, shipping point, delivery/picked quantity...but when I press the goods receipt button, the stock quantity for blocked stock returns is still zero (transaction MMBE). No material document is generated for my action either.
    Statuses in the delivery is: Picking=C, Confirmation=C and Goods issue=C.
    The only documents I can see in the Document flow is a Picking request and a confirmation of service.
    Does anyone know what is wrong? I would prefer not to start with a sales order, but do I have to in order to trigger a movement type for this return delivery?
    Thanks,
    Lars

    I guess I need to assign a schedule line category
    Absolutely.   Go to VOV5, select your item category for returns and maintain schedule line category there.  As you would be aware, the standard schedule line category for returns is DN
    thanks
    G. Lakshmipathi

  • Return delivery for stock transport oder

    Hi
    I need better clarity on the following Return delivery process for STO.
    Step 1)Creation of intra company stock transport order with document type UB.
    Step 2)Goods issue from the Supplying plant (Movement type 641)
    Step 3)Goods receipt at the Receiving plant( Movement type 101-To quality inspection stock )
    Step 4)Posting return delivery at Receiving plant. (Movement type 122)
    On performing step 4) , the stock quantity and value are getting reduced at the Receiving plant, but the stock updating does not happen in the Supplying plant automatically. (i.e. Goods Receipts )
    Do we need to perform any other movements ( Goods receipts ) in the supplying plant so that the Returned stock will be updated with the return delivered quantity ?
    Please clarify.
    Gobinathan G

    Hi
    Thanks for your feedback.
    It worked well. On posting 122 , the stock was posted to "stock in Transit" of Receiving plant.
    When I reversed the goods movement by VL09, the stock was posted back to stock of supplying plant. ( Movement type 642 posted )
    Gobinathan G
    Edited by: Gobinathan Govindarajan on Dec 16, 2008 6:41 PM

  • Unable to create Vendor return delivery from blocked stock

    Hello,
    Would like to know how to enable delivery picking from blocked stock.
    Some back ground : I am using Delivery type RL (Vendor returns). Required config is done in IMG.
    In our process we move defective material to blocked stock. Next create a Return PO to pick material from blocked stock.
    Next use VL10b to create delivery document against this PO.  We are able to create delivery & PGI from blocked stock.
    All above steps are executing seamlessly without any issue In our QA system.
    However in PROduction system delivery document does not find any qty in blocked stock inspite of being in the blocked stock.
    Please let me know where I could find the setting to enable delivery shipping/ PGI from blocked stock.
    Look forward to some good responses.
    Thanks,
    Ram

    Prerequisites
    When you enter a return delivery, you should reference the purchase order or the material document, so that the system can:
    Suggest data to simplify data input (for example, the storage location)
    Check that the returned quantity does not exceed the delivered quantity
    Reduce the quantity delivered to date
    Reverse other updates that occurred (for example, for a goods receipt into consumption) when the goods receipt was entered
    Before you enter a return delivery with reference to a purchase order, you have to determine whether the goods were posted to stock or to consumption, or whether they were posted into goods receipt blocked stock. If you posted the goods to a particular stock type at goods receipt (for example, quality inspection stock), you have to return them from the same stock type.
    http://help.sap.com/erp2005_ehp_04/helpdata/EN/a5/63351643a211d189410000e829fbbd/frameset.htm

  • Return delivery to vendor from GR-blocked stock

    hi experts,
    while doing return delivery from  GR-blocked stock(migo) to vendor
    it is asking for  " reason for movement " in the Where tab,
    but there is no list displayed to the select the reason
    how to make list for that reason why nothing is available in list
    how to retrieve the reason list
    explain please
    thanks
    ganesh

    hi
    go to OMBS
    here in control reason look for mov type 122 and 161 ,here u will find the reson is required
    now come back and check reason for movement
    here create new reasons for move type 122 and 161
    1 poor quality
    2 incomplete
    3 damaged
    this will solve ur problem
    regards
    kunal

Maybe you are looking for

  • Creating multiple page files from PDF templates

    I have a PDF file that is 3 pages. When I create the 3 page template form through Acrobat 8 Forms,  and then it is placed in Lifecycle designer, I can save it. All of the fields that I create remain in the file. But, I cannot add another page (PDF te

  • Problem in paintComponent()

    i have a java class Post which is called from another java class.The Post class extends a JPanel. The constructor of this class is called. But the paintComponent() method is not called....This problem is ocurring in some of the computers only....and

  • How to add Material photo in SAP

    Hi folks,     Does anybody know how to add material photo to material No?      As now, when our old spare parts are bad, maintanance user have to find a new one to replace, so they need to provide the material No to warehouse user or purchase dept.  

  • Forte and CORBA question

    We're attempting to use a Java client to access a Forte server. In doing such, we've experienced a problem which I hoped somebody could shed some light on. We've had a Java client calling Forte service objects and passing Forte objects back and forth

  • Creating Business Layer

    I have physical & logical Data model. Based on this how can i build Physical layer & Business model lapping layer. on what basis i need in detail Could anyone let me know. Thanks in advance.