Stock transfer from unrestricked use to customer returns

Hi
I am facing problem related to customer return. I am trying to reverse return material to customer using VL09 for qty 10 and i am gettting error  deficiet of SL Bl Block Stock returns 7 pce.
I am having stock of 10 in customer return location 3000 in unrestricted use. and 3 stock is in returns as seen in mmbe.
How can i bring the 7 stock to returns in the same location i.e. 3000.
I need to do stock transfer with in the location but from unrestircted to Returns
Please help.
Thanks.

With movement type 454 you can transfer  unrestricted use stock to return

Similar Messages

  • What movment types used for stock transfer from Non-WM sloc to WM sloc?

    Hello experts,
    Can some one tell me , what movment types used for stock transfer from Non-WM sloc to WM sloc in the same plant through MB1B?
    Thanks

    Hi
    When I try to use the Movement Type 311 with Tcode MB1B, in order to move the stock from IM storage Locations to WM storage Locations, I do create the Material Document Successfully, but when I try to convert the Material Document to Transfer Order, I get the message "select atleast one storage type first", but there is no storage type appearing on the screen.
    Can you please help me to resolve the above issue.
    Thanks.

  • Stock transfer from bin to bin

    hi,
    In stock transfer from bin to bin process i need solution for the below requirement...
    a)The system must raise a warning when a material is transferred to another bin, which already contains the same material with a different batch number.
    b)Transferring stock to a single batch location which already contains another material/batch is not allowed.
    In bin to bin stock transfer  process, it is possible by  system   to propose destination bin  automatically ?
    Thanks
    Muthuraman.D

    The requirements that you have may be fulfilled using 'mixed storage' options available in the storage type configuration. However, there are rigid prerequisities to use certain options such as usage of storage unit management and bulk storage strategy. You may look into a custom putaway strategy (MWMTO003) to fulfill your requirements. 
    As for automatic proposal of bin during bin-bin transfer, it is pretty much the same set up that you'd use for any other putaway. This includes, enabling storage type search (sections & bin type, if applicable) along with indicators, defining the relevant putaway strategy, and assignment of indicators in the material masters.

  • Report for stock transfer from plant to plant

    Hi,
      Is there any standard report for  stock transfer from plant to plant .
      If not is there any enhancements to get the above report.
    Regards,
    Ravindranath.

    Hi Ravi,
    U can use the tcode MB51 and their u can give the input as 301 if it is 1 step in the mvt type or use 303 and 305 for 2 step transfer. and generate the report.
    if u want the list of stock transport orders then use tcode ME2N and the input parameter as  item category "U" and generate the report.
    hope it wud have answered ur question
    Reward if useful
    Shawn

  • Stock value for stock transfer from depot (RG23D) to manufacturing (RG23A)

    Dear all,
    The forum posts that I found are all relating to the process of how to do stock transfer from depot plant to manufacturing plant.
    The question I want to post is relating to the transferred stock value.
    When stock first goes into depot plant (RG23D), the excise duties (CVD, Education Cess, Higher Education Cess, Secondary Education Cess) are all inventorized. However, in manufacturing plant (RG23A), they are CENVATABLE and not inventorized.
    In the transfer of stock from depot to manufacturing, how can we split out the stock value from depot and take out the excise duties to CENVAT in manufacturing plant?
    If using Stock Transfer process (move stock from depot to manufacturing),
    1. Create Stock Transfer Order in ME21N using UD order type
            no accounting
    2. Create DO in VL10B and goods issue
    During goods issue, moving average of stock in depot plant, will increase stock with the same value in manufacturing plant and reduce the stock value in depot plant. How can we reduce the stock value transferred to manufacturing plant by the original excise duties amount, and pass this amount into J1IEX? Is it done in this step or later steps?
       Dr Stock into manufacturing plant  [this value by right, should be reduced as it consists of original excise duties in RG23D?]
            Cr Stock from depot plant
    3. J1IJ- RG23D selection for excise invoice for delivery at depot
        no accounting
    4. VF01 for proforma invoice
       no accounting
    5. MIGO into manufacturing plant (capture excise invoice)- part 1 register. the excise duties can be manually keyed in based on the original RG23D entries when stock is first brought into originating depot plant
         no accounting
    6. Enter Incoming Excise Invoice by J1IEX
         Dr CENVAT Input AED
         Dr CENVAT Input BED
         Dr RG23A ECess
         Dr RG23A SHECess
               Cr CENVAT clearing
    7. Question: Where to Debit CENVAT clearing? In normal domestic purchase process of raw materials into manufacturing plant, Dr CENVAT clearing will be posted during MIRO time.
    If this process is not the correct way to do, please advise the standard SAP recommended way to transfer from depot to manufacturing plant. 
    Thank you in advance.

    You have to add the Excise duty condition types as a Delivery cost Pricing condition types in STO Pricing procedure and have used them in STO. In Pricing procedure, there is no concept of Deductible and Non Deductible. So, what ever the Delivery cost condition you add in Pricing procedure, the amount gets loaded on to the Material cost..To avoid this, a negative condition type needs to be inserted in Pricing procedure with a different accrual key.
    You have to add One Positive condition and One Negative Condition type for the same. Negative condition type is to reduce the condition value from the Material cost during GI.
    Try this scenario in development server and revert back with your observations.

  • Stock transfer from plant to depot

    Dear Experts,
    I have used special procurement type along with additive cost in DEPOT.
    There is one more tcode-okyo- Assign origin group to condition type.What is the use of the same?.
    one more doubt in STO from Plant to depot
    lets say- material(A) standard price in depot 120rs including excise/freight and 100rs in plant
    while doing transfer system will dr 120 depotand credit 100 plant and 20 in depot cost center.
    I m transferring  this 20 rs to depot cost center and when actual freight is coming.i will book the same in depot cost center.
    So 20 rs will knock off in depot.
    Is it correct approach?
    regards
    Raman Rana

    Hi Ajay,
    If i will maintained Moving price at depot and standard at plant.
    Lets say stock transfer from plant to depot
    Standard price at plant 100rs
    Price at depot=standard price at plantfrieghtinsurance= 120rs
    So my inventory a/c at depot 120 rs DR
              inventory a/c   at plant  100 rs with standard price
              frieght and insurance clrg a/c 20 rs
    When i got actual bill of frieght and exceise
    let say 25 rs
    I will debit    frieght and insurance clrg a/c 25rs
                       credit vendor a/c                     25rs
    In that case i have difference of 5 rs in clrg a/c
    Is it correct? or any other way for doing it?
    regards
    RR

  • Stock transfer from a Depot to a manufacturing plant

    Hi All
    I am doing a stock transfer from a Depot to a manufacturing plant.
    I have transfered the material from depot to plant and captured the excise
    in register RG23D using transaction J1IJ.Now a goods receipt in done in
    the receiving plant in refernce to the outbound delivery.
    Now the problem is when a excise is captured using transaction J1IEX in
    reference to a Goods Receipt and manually enter the details in the system , it gives me a
    short dump of BCD_Divide by Zero.
    Please advice

    Hi,
    Go to transaction ST22 it will give you a comprehensive analysis of the dump including the reason. Looks like there is erroneous data.
    Regards,
    Saurabh Diwakar

  • IDOC - message type WMMBXY(Stock transfer from quality to unrestricted)

    Hi Gurus,
    I have IDOC problem.
    Inbound message type WMMBXY(Stock transfer from quality to unrestricted), The status if I check in WM02 of Doc is "51-Application document not posted"
    Error Message ""Required function
    MB_CREATE_GOODS_MOVEMENT is not being processed".
    Please Help.
    Prashant

    Hi
    The Idoc whcile Posting using Message type WMMBXY calls the Function module L_IDOC_INPUT_WMMBXY & in turn this calls the function module MB_CREATE_GOODS_MOVEMENT.
    This function is not getting executed.
    Please check if the Movemnt type used is not active for WM movemnts.
    If you have used previously this movemnt type & now it is not working. Please take hlep of ABAPer  for debugging & finding the Root cause
    Thanks & Regards
    Kishore

  • Stock Transfer from One Store to Store

    Hi Retail Gurus,
    I have just entered working on IS Retail,basically I am an SD consultant.I have a Client who has implemented IS Retail.
    Now,coming to the query,I want transfer the stock which is in Store A to Store B without any Valuation.
    Kindly Help Me,
    Vishal

    Dear Vishal,
    When articles removed under stock transfer from one site to other site, the overall inventory valuation, at company code level, remains same. Because, inventory valuation must remains same, the accounting document is posted at the time of PGI (post goods issue) from sending site.
    SAP Support following Stock transfers;
    (1) Store to Store single step using 301 mov. type
    (2) Store to Store double step using 303 & 305 mov. types
    (3) STO with SD route using 641 & 101 Mov. type
    Price: Always....Valuation price + Delivery costs if any
    Steps are as below for option No. 3
    1. Create Purchase Order using transaction code ME21N using document type UB
    2. Create outbound Delivery using transaction code VL10B
    3. Post Goods Issue using transaction code VL02N     
    4. Create Goods Receipt against STO Purchase Order reference using transaction code MIGO
    Hope this information will be useful.
    Bye,
    Muralidhara

  • Requirement date in reservation for Stock transfer from one storage locatio

    Hi ALL,
    I have activated the resevration creation  by MRP for stock transfer from mail ware house to service storage location  by creating MRP area for service storage location  when there is requiremnt from service and when MRP is run on the MRP area the resevration in created and trasnfer order is created .but the requiremnt date in reservation is not the same asd of on service order.so kindly let me know why it is ahppening.

    Hi,
    check the GR processing time for the material . System may be adding GR processing time with reservation requirement to arrive at the service delivery date.
    Regards,
    Mrinal

  • Stock Transfer from WM Sloc to non WM Sloc

    Dear Friends
    We have 2  Storage location where one is WM relevant and other is not.
    when we do a stock transfer from WM S.LOC to Non WM sloc, the system creates a TR and when creating a TO system does not automatically consider FIFO or even does not search for the storage type and bin. This has to be manually entered.
    Can we automate the process of system choosing FIFO meanthod and searching for a Storage type and bin
    Your inputs shall be greatly appreciated

    Hi
    Thanks for the answer,
    However, the problem was missing input in Stock removal for the  storage type. When i assigned the FIFO strategy, the system was automatically picking the storage type and bin based on FIFO
    Thanks once again
    Edited by: Anand1981 on Dec 14, 2010 12:22 PM

  • Stock transfer : From QI to Unrestricted

    Hi Gurus,
    When I do stock transfer from QI to Unrestricted or blocked, delivery is created and when I go to pick delivery I get following  error:
    "Select at least one storage type first"
    Message no. L3284
    Can any one help me out?
    Thanks in anticipation.
    RajaRam

    hi
    pls maintain picking storage type.
    by
    ram

  • Stock Transfer from one plant to another

    Hi Gurus,
    We have this scenario
    My client is doing Make to Order business. All materials planned under MRP and low value items are planned under CBP.
    My question is if one plant require materials from MRP planned materials then how we make the stock transfer with billing.
    Suggestions will be appreciated.
    Thanks & Regards
    Pranaya

    hi
    Follow the steps :
    1.Create a vendor for the company code of receiving plant, using account group :0007 using T-Code XK01.
    2 Assign this vendor to Delivering plant
    Go to XK02 >Purchasing view>Extras>Add. Purchasing data>Plant
    3. Create internal customer with the sales area of the vendor. Go To XD01
    4.In Pricing procedure determination relevant to STO, assign document Pricing Procedure and customer pricing procedure appropriate for STO to get the pricing in the invoice.
    5.Maintain condition records for the relevant pricing condition.
    6. Some more setting for STO: Go to MM> Purchasing > Purchase Order > Set up STO> define shipping data for plants > Go to Receiving plant >assign customer here & Supplying SA (for billing) to Receiving plant here
    7. Go to MM> Purchasing > Purchase Order > Set up STO> define shipping data for plants > Go to Supplying plant and assign the sales area of receiving plant.
    8. Go to MM> Purchasing > Purchase Order > Set up STO> assign delivery Type & Checking rule
    Assign the delivery type to document type. In this case, Delivery type NLCC is assigned to Document type NB
    9. Go to MM> Purchasing > Purchase Order > Set up STO>Assign document Type, One step Procedure, Under delivery tolerance
    Assign the document type NB to supplying plant and receiving plant
    10. After all settings , Create the STO using T-Code:ME21n and Save.
    11. Create Delivery :VL10G
    Click on the Background Button after selecting line item
    A message is flashed : See log for information> next Click on Log for delivery creation Button >click on line item>click on document button to get Delivery document No
    12. Picking, PGI:[VL02n
    13. Billing:VF01n
    Save the document and its done
    reward points if helpful
    regards
    chetan

  • Excise invoice for Stock Transfer from Mfg. Plant to excisable Depot

    Hi Experts,
    Which tcode (j1iin or j1is) should be used for creating excise invoice in mfg. plant for transfer the goods to exciseable depot and why.
    And if we procure the material in mfg. plant and transferring the procured material to excisable depot then how can we map or assign incoming excise invoice to outgoing excise invoice so that same duty can be transferred.
    Thanks in advance and points on satisfying answers.
    Kuldeep Dahiya
    Edited by: Kuldeep Dahiya on Jul 4, 2008 4:41 PM

    Hi There
    we will be using J1IIN for the transfer for the simple reason that you cannot move the goods from the manuefacturing plant without paying the excise duty.
    regarding your second query I am unable to understand your exact requirement but as per my understanding you will do the good receipt and CENVAT will be credited and outgoing or stock transfer will happen as the regular process afterwards by debiting the excise duty from the CENVAT account
    Hope this will help
    Manu Seth

  • Stock Transfer from one location to another through outbound deliveries

    Dear GURUS n EXPERTS,
    We have 5 warehouse and one manufacturing plant. Till this time we use two step Stock Transfer method to transferring stock from plant to ware houses.
    Now, we want to use Shipping & Transportation System to to calculate transportation cost. But this system consider only outbound deliveries. So, our requirement is:
    1. Create the outbound deliveries, but no billing.
    2. Receive the material at warehouse against this outbound delivery but do not go for invoice booking.
    How can we achieve it. Please guide us.
    Thanks,
    DSC

    Hello,
    You may see the IMG path SPRO->Materials Management->purchasing->Purchase Order->Setup Stock Transport Order.  Here, the most important ones are Assign Delivery Type and Assign Purchasing Document Type. Availability check, Delivery tolerances etc. are optional. You need shipping point to be created using transaction OVLZ.
    Thanks,
    Venu

Maybe you are looking for