Stock Update after Sales Return

Hi,
My stock in store A is 100. I issued 20 qty to customer through sales. Now stock came down to 80.
Now customer returned me 5 qty back.
I created return order in sales and I returned the 5 qty back.
But it is not updating stocku2026stock is still 80u2026it should be 85.
How to take that 5 qty back to our store A.
What will be the MVT to take it back?
Thanks & Regards,
Utsav Agrawal

Hi Raman,
It is not updating stock after PGR...It is showing return qty as 5 in return coloumn in MMBE.
My question is how to get back that 5 qty again in my store.
Uts

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Quality inspected stock for the sales return material

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For the very first time I'm working on Reworking order type. There was a material from customer return. My client want to reprocess it. So for the testing purpose in quality, I activated inspection type 06 (Inspection for returns from customer) for the material and transferred it to QI. Then I created a manual inspection lot and made defects recording and usage decision as Rejected. Now my question is where will the stock go after usage decision?
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hi,
655 is for returns direct to QI stck. lot may be either 05 or 06 type.
if u want than as i already suggest you assign 05 type against return order type in Configuration (SPRO).
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Edited by: D GURU on Jan 3, 2012 8:08 AM

Inspection lot with stock tab for sale return from customer.

Dear,
In our organization there are two scenarios,
1)     Make to order- Strategy group -20
2)     Make to stock- Strategy group -10
I have maintained 05 inspection types in QM view for sale return inspection from customer.
1) In make to order scenario Inspection lot created with inspection stock tab which is OK.
2) But in make stock scenario no inspection lot is generated.
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QCC0>Quality inspection>Inspection lot creation>Inspection for shipping>Assign Inspection Lot Origin to Delivery Type-->aganist delivery type Enter 05 inspection lot origine
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Stock take for sales returns and vendor consignment

Dear Gurus,
Can you help which T-code to use to create physical inventory document (batch input) for sales returned stocks (status: returns) and vendor consignment stock?
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Hi Prashant,
Tell me in QA11 only the following stock posting only is there,
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Supplier stock updation after sending material through 122

Dear All,
In ME2O and MBLB we can see the raw material present at the vendor side .But when we reject the finished goods from vendor through 122 is there any dynamic report exist to see how much finished (rejected) stock present at the vendor end which the the vendor is suppose to send ?
If not kindly tell me from where I would pick the field to prepare a customised report.
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Dear,
SAP standard report MB51 will help u ,
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Stock not updating after doing MIGO (gr) for third party sales

i am doing third party sales, after creating PO with PR and updating stock through Migo , i am not able find the stock, but i can see through MB51 only , i am see the stock through MMBE or MB52

Dear friend
Hope you are clear about third party process
In third party process vndor supplies the goods directly to customer and the goods does not come to our premises at all
In many of the scenarios that i have seen there is no MIGO itself done
To have MIGO is purely optional in third party
I am enclosing here with the threads which were discussed on the same
Forum post in ERP - Sales and Distribution (SD) General: MIGO- why we do it in third party sales?
MIGO- why we do it in third party sales?
Forum post in ERP - Sales and Distribution (SD) General: Why MIGO is required in thirdparty scenarion?
Why MIGO is required in thirdparty scenarion?
The stock updation after MIGO is posted directly to consumption account and we dont keep the stock
So it is not seen in MMBE or MB52 (which is a physical inventory orstock report)
The stock is not there? How can you see that ?
If still you want to see the stocks this is entirely against business logics and consult with your MM and FI colleagues (as this query is their area of operation)
If the third party process is happening with item category TAB then stock updation will take place after MIGO and you can see the same in MMBE/MB52
If not happening means there is some customization error with the PO from MM side Check with MM colleague
Make sure if the item category is TAB then schedule line category is CB
In VOV6 for schedulle line category CB
NB is the order type
0 is the item category
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Material return(sales return)-default stock updation

Daer Gurus
While material return(sales return), default stock updation is possible through Transfer posting or some other transcation...pls help me to give a Soln
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If a customer returns goods , you must first determine whether or not a returns delivery exists for the returns in the Sales (SD-SLS) component. You then enter the return with or without a returns delivery.
Since returns from the customer are usually examined, the quantity returned is first posted to blocked stock returns. As is the case with goods receipt blocked stock, blocked stock returns are neither valuated nor do they count as unrestricted-use stock.
If an examination proves that the returned quantity should be taken over into unrestricted-use stock, you enter the transfer to unrestricted-use stock in a second step. It is at that time that the valuation of the goods receipt occurs.
If a returns delivery exists, the return should be posted in the Sales (SD-SLS) component, not in the Inventory Management component.
Depending on how Customizing for Sales is configured (the movement type is configured in the step Define Schedule Line Category), the delivery is posted to the following stock:
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Unrestricted-use stock (movement type 653)
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Blocked stock (movement type 657)
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If helps rewards points.
Regards
TAJUDDIN

Sales Return from Customer after 180 days

Hi,
I have a requirement on sales return, if the return is done after 180 days, government does not allow to adjust the respective tax amount relating to that return goods.
For example:/sales invoice:
Customer Dr 110
Tax Cr 10
Sales Cr 100
In case of return this entry will reversed (if it is partial partial amount will be reversed).
Requirement:
If the return is happened after 180 days, tax reverse can not be accepted.
In this case what is the scenario.
1. Is this tax amount goes to Tax expnese account (Dr P/L account)
2. Is this tax amount added to Material Stock value
Please update me which more details.
Thanks
Partha

Hi,
Perhaps Note 34526 - Delivery free of charge and value-added tax will suggest you a solution. You must handle it with a VOFM in the pricing procedure.
I hope this helps you
Regards,
Eduardo

Stock value related to sales return

Hi experts,
When sales return, the return goods captures the current stock value after PGI. What's the system logic for that? U know, the customer wants it to capture the stock value of the responding sales delivery date.
For e.g., the goods (10 ton) is sold in June when the stock value is $10/ton. In July, 2 ton is returned while the stock value is $15/ton. According to the standrad system configuration, the return goods bases on $15/ton to calculate (accounting document in material document after PGI). But the customer want to base on $10/ton to calculate as to keep some financial reports balance.
In case the difference of stock value occurs, is it the only way to adjust material cost via MR21 & the difference of stock by KEU5?

Hi Colleagues,
I am facing the same issue with my client.
Here, the project was implemented 5 years back and till now the processes in system were working fine. But, raised a concern on MAP of material during issues and returns.
Client is maintaining MAP for certain materials (includes some FG items also) in Material master data.
During goods issue MAP is captured at say 100/- But, if the stock is being returned into plant after 6 months or so.....then during goods returns, MAP is captured at current prices ..say 95/-.
Now the client want to return the stock at same price during original goods issue i.e at 100/- only. Even if goods return document captures the stock MAP at 100/- ...then where do difference (5/-) will be posted. As per logic difference will be posted to P/L account, but can we see this posting in accounting document of goods return material document?
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Praveen.

Sales Returns for Excisable Finished Stock

Dear All,
I have read a post below with regards to sales returns for finished stock which updates RG1 register, as I understand RG1 register is a quantity register, and the movement types define the sales returns qty wise, However I have the following queries
If I send 10 qty of material to my customer the same is captured through my normal sales scenario where I create an outgoing excise invoice, however if the customer sends 3qtys back then I create Return Sales Order, Return Inbound Delivery and a Credit Memo, however from an excise point of view I need to use the t-code J1IH as suggested in the below post and click on additional excise and give the required details. However at the bottom there is a radio button tab RG23 A and RG23 C where in the system by default it is selected as RG23A.
My question is I will input an outgoing excise invoice where I need to give partial credit for the part qtys which the customer has returned and if I do click on RG23A tab( Since there is Radio Button) does it have any impact on the register RG23A value wise, as per my understanding RG23A is used from a purchase point of view for raw materials and RG23C is for purchase finished product and why is there no Radio Button indicating RG1 and it does have any impact on other register as well.
Customer Returns for Excisable Finished materials RG1 registers update
Kind Regards
Atul Keshav
Edited by: Gojolly99 on Jul 10, 2011 8:21 AM
Edited by: Gojolly99 on Jul 10, 2011 8:38 AM

Dear Siddhartha,
This functionality was available in standard it self, Chose order type RE, Configure Delivery (PGR) and billing documents for the order type. It will reversal automatically the excise and sales etc..
In sales, customer will get debit and sales will get credit, so once you can take return this will get reverse including excise, sales and cst / vat.
if it is use ful reward me
Reg
Eswar

Reversal of Sales return for exrta stock

Dear Expert
as per scenario,we sold our product to customer but after dispatch, product got damaged before reched to customer due to accident.we took return all product as sale retun in SAP. Now problem is we sold 160 Handling Unit,but while taking sale return user took all 160 Handling Unit instead of 158 Handling unit.
now 2 HU are extra in stock and we want to remove that stock from system,and we cant do 652 for that 2 HU.
which process in sap will solve this problem.
thanks & Regards
Pash@SD

thanks for reply
if we ll use 292 (Consumption for all accnt assigmts from warehouse - reversal) Mov type what will be accounting entries will happen in SAP as this is exrta stock and we dont want to give to cutomer again,we want to remove from stock.
thanks & regards
Pash@ SD

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 not updated after GR with 103 & 105 movement types

Hi All
I have raised one GR(MIGO) with ref to PO and movement type as 103(GR for PO with GR blocked stock).
The same was released in MIGO using movement type '105'and stock type selected 'Unrestricted use'.
After first step, In MMBE stock updated under 'GR Blocked Stock'.
But after second step no stock was updated in 'Unrestricted use'.
the actual scenario is:
The receipts from vendor for a PO need to be blocked and then later should go to unresticted use.
Can any body help me how to address this and Tcodes need to be used.
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Nageswara...

Hi GSC
Thanks for your reply and it is some what understandable.I have few more questions.
1.Is it possible to create PO with out Account and Costcenter not assigned. If so what is the impact.
2.My current settings were not allowing to create the PO with GL account and Costcenter.
M just confused with the "PO with account assignment" concept. Could you spare some time for this and help me to understand?
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Billing document should not be cancelled after creating return sales order

Hi All,
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Sudheer.

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In SAP, when the sub-sequent document is existing , we can not cancel the preceeding document. Therefore if you want to cancel the billing document you need to calcel the documents which are created with reference to that.
Check and confirm.
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Stock Update after Sales Return

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