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

Similar Messages

  • What will be the movement type when goods are returned from customers

    what will be the movement type when goods are returned from customers

    Hello Ravinder,
    Please see the following description in the SAP Library                                  
    (http://help.sap.com) under the path:                                                                               
    Materials Management (MM)                                                               
    -> Inventory Management (MM-IM)                                                         
        -> Inventory Management and Physical Inventory (MM-IM)                               
           -> Goods Receipt                                                                  
              -> Other Goods Receipts                                                        
                 -> Entering a Customer Return                                                                               
    " Entering a Customer Return                                                             
    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.                                                                    
    Depending on how Customizing for Sales is configured (the movement type                  
    configured in the step Define Schedule Line Category), the delivery is                   
    posted to the following stock:                                                                               
    - Blocked stock returns (non-valuated, not unrestricted-use) (movement                   
      type 651)                                                                               
    - Unrestricted-use stock (movement type 653)                                             
    - Quality inspection stock (movement type 655)                                           
    - Blocked stock (movement type 657)                                                                               
    If the given quantity is posted to blocked stock returns first, you can                  
    make a manual goods movement posting in the Inventory Management                         
    component to transfer the quantity to valuated stock.                                    
    If blocked stock returns are to be transferred into your company's own                   
    stock, you enter the transfer as a transfer posting. Choose movement                     
    type 453 (to unrestricted-use stock), 457 (to stock in quality                           
    inspection stock), or 459 (to blocked stock). "                                          
    Hope this helps!
    Regards,
    Shanthala Kudva.

  • What is the movement type on stock transfer across company codes

    <Deleted original post contents and retypes in capitalized letters - moderator >
    What is the movement type at the time of stock transfer between the company codes..
    Edited by: Arun Varadarajan on Sep 1, 2008 10:56 PM

    HI,
    Stock Transport Orders : -
    1. Plant to Plant one Step - Transfer Posting using Mvt Type 301
    2. Plant to Plant two Step - GI:303 & GR: 305
    3. Stock. Transport Order. w/o SD - GI: 351 & GR: 101
    4. Stock. Transport Order with SD - GI: 641 & GR: 101
    5. Stock. Transport Order with billing - GI: 643 & GR: 101
    Refer STO's in the below path for more details
    http://help.sap.com/saphelp_47x200/helpdata/en/4d/4b9036dfe4b703e10000009b38f889/frameset.htm
    Thanks & Regards,
    Kiran

  • Movement type to consume customer consignment stock in the delivery plant ?

    Need MM Functional expertise help to resolve the issue
    They are two plants associated
    1. Deliverying Plant (Customer Consignment Stock) ---> FPP
    2. Recieving Plant (Vendor Consignment Stock) ---> FNT
    Recieving Plant (FNT) will send a consignment Purchase Order (P0) to the delivery plant (FPP), which
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    So Far OK..
    Recieving plant (FNT) will recieve the stock against movement type 101K into Consignment location, followed
    by movement type 411k (to move the stock from consignment location to OWN location).  Once its under OWN location,
    the inventory can be utilized for service orders (261)
    Issue:
    Not able to find a movement type to consume customer consignment stock in the delivery plant FPP
    Note: 1. 411k is used to consume vendor consignment stock
    2. Both plants are in different company codes
    Following OSS notes has been checked, but none is addressing the issue
    1. 520024
    2. 610896
    3. 362032
    4. 13006

    Customer consignment stock is consumed physically by a customer, the customer reports to you how much he has consumed, the delivering plant creates then a consignment order for consignment issue in the delivering plant, followed by converting it to a delivery and posting goods issue.

  • What is the movement type?

    Hi,
    can the movement type 531be used for posting of GR from by-product of an Production order from the production storage area? is it the right one for the particular action??Plz reply.
    Thanks in advance

    Hi,
    Just to double confirm, this Mov type 532. is posted from Storage area, once its recieves the semi-finished goods from production site nuh.
    Thank u.
    Diana

  • Examples on usage the movement types 413E  and 412E

    In what circumstances we are use the movement types 413E  and 412E with some practical examples
    413E  :  Transfer posting Sales order to sales order
    412E :   Reversal of sales order to own

    Hi,
    413E can be used while posting the Quantities which are diverted from one Sales Order to another Sales order of same/different customer. Like from Customer A to Customer B.
    412E can be used posting back the Quantities from sales order stock to unrestricted stock.
    Regards
    SD

  • Movement Type 161error in STO return (Plant to Plant) at the time of goods issue .

    Hi all...
    Am getting the following error while posting goods issue through VL02N
    Update control of movement type is incorrect (entry 161 X X _ L)
    Message no. M7226
    Diagnosis
    The system could not find entry 161 X X _ L in any of the movement type control tables.
    Process : STO Return Plant to Plant.
    Purchase Order ( STO) done.
    Goods issue done.
    Goods receipt at the receiving plant.
    Amended Purchase order, added one more line item and ticked return.
    Inbound delivery done.
    VL02n Goods issue am getting the error.
    Pls help.
    Suhas
    MM consultant

    Update control of movement type is incorrect (entry 161 X X _ L)
    Have a look into your OMJJ customizing for 161 movement type:
    It probably looks like mine:
    the error message has the info in exact the same sequence
    161 X X _ L
    this is 161, checkmark checkmark blank L  in the table above.
    L would mean reference to a delivery.
    But as you can see here, there is no L, everything is B which means reference to purchase order.
    It is not allowed to add items in a delivery without purchase order reference, it is technically possible, but it finally ends in the error you have.
    The process has to start from the purchase order.

  • What is the data type for the Data Dashboard XY Graph?

    Hey all,
    I am playing with the new Data Dashboard (!!) on my iPad 2 and am having trouble setting up the shared variables that host data to the XY Graph.
    On my PC, in my Project (inside of a variable library) I have set up shared variables for all of the other controls/indicators available in the app; They all work great. However, I have not been able to identify the data type that is for the XY Graph in Data Dashboard. Of course, inside LabVIEW, I use a cluster of 2 arrays; this is not an available data type that I can select while creating a new variable on the hosting side. I have even gone so far as to create a custom control from my XYGraph in LabVIEW and then creating the data type "From Custom Control..." with no success.
    What gives? Am I missing something obvious? Thanks for the help!!
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    Solved!
    Go to Solution.

    Great question, Aerogoob.
    The XY graph can be bound to a 1d array of "points", where each point is a cluster of two numerics (X and Y). To create a shared variable of this type, you can set the data type to "From Custom Control..." in the shared variable properties dialog. Of course, first you'll have to build the custom control of the correct type: array of cluster of two numerics.
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  • The movement type 261 is greyed out in MIGO

    HI Experts,
    We have a scenario where we want to use the copy of movement type 261 to post goods issue against a process order. In MIGO even if I change it in the initial screen and execute, system takes only 261. System is not allowing to change it in the tab "Where". The field for mvt type in this tab is greyed out.
    But we have created a movement type to post the goods receipt which is copy of 101. This is working fine. System takes this movement type when we enter it in the initial screen and copies to the tab where.
    How to solve this issue?
    Request your expert advice.
    Regards
    Prathib

    Hi Ajit,
    Thanks for the reply. Here the issue is we wanted to use the customized movement type only for a particular type of order. For all the other order we should use 261 only.
    I dont think this can be done through standard SAP. Is there any user exit or BADI for the same?
    Please let me know.
    Thanks & Regards
    Prathib

  • What is inbound idoc type to post MB1B

    Hi ,
    We have a requirement to post the idocs from external system to MB1B transaction in SAP.
    The movement types are 301, 302, 311,312. Does WMMBID02 is supported for these movement types?
    Can anybody please advice?
    Thanks and Regards,
    Suresh.

    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

  • What is the transaction type of MDF program..?

    Hi All,
    What is the transaction type for MDF (Market Development Fund) program..?
    Thanks.
    Regards,
    Archana.

    Hi,
    By default, transaction type 500 should be defined in Customizing for depreciation posting.
    CU
    ->  Asset Accounting 
    -> Transactions
    -> Determine Transaction Types for Internal Transactions'.
    ->  For 'Post depreciation'  => 500.                   
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  • Post to Returns stock with movement type 632

    Hi all,
    I have configured SD Customer Consignment for my client. When consignment goods come back from the customer Movement Type 632 is used en the goods are posted in unrestricted use. My client want these goods to be posted in the Returns stock. Does anyone know if this is possible?
    Movement type 651 posts to the Returns stock. Where is teh actual setting made that this movement type posts to Return stock. Can anyone explain to me how this works.
    Thanks in advance.
    regards,
    Roel

    Have tested your scenario- Just now.
    Though you can change the mov type in sch.line cat, but it acts like as normal return scenario, so you will be loosing the track of Inventory available @ Customer as part of Consignment.
    Still, if you change the mov type, you will not be able to perform PGR for Consignment Returns in VL01N,its becasue that, special stock indicator-W in item cat:VOV7.
    FYI,
                         Sales doc type - Item cat -- SCh.line Cat- Mov type
    Consig Fillup - KB -
    KBN -
    E1/E0 - 631
    Consig.Issue -KE--KEN--
    C1/C0- 633
    Consig.Ret.-KRKRND0----634
    Consig.Pickup-KA--KAN--
    F1/F0- 632

  • Copy the Movement types in OMJJ

    Hi,
    I have copied one movement type from 303 to 403. I assigned the tcode o MB1B and MIGO.
    Now I try to check in MB1B, Its no showing 403 mov type..but if I give manually, its allowing and working perfectlly..
    Anywhere any setting is missing while copy the mov type in OMJJ..
    Please Guide me.
    Regards,
    Priya

    Hi
    I am not sure of functioning of mvt types 401-403 which donot have any updates (value wise) but only quantity wise updation is there. 403 is standard mvt type defined by SAP, I hope it is not relevant for transfer posting where quantity and value will be updated. When I tried with Tcode MB11, it is appearing where as for MIGO, MB1B/A it is not. Hope its functionality doesnt support these Tcodes.
    When you copy any existing mvt type to other, use Z or X as prefix so that it will not fall under standard types.
    Thanks

  • What are the query types,Objects CRM provides for third party

    What are the query types,Objects provided by the CRM so that it can be called by third party for integartion pupose.

    First, that statement - and those materials - refer to the "legacy" StreamInsight query/adapter model. They do not refer to how things work with the Reactive model introduced in version 2.1. Specifically, it talks about Dynamic Query Composition (DQC).
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    Microsoft MVP - Sql Server (StreamInsight)
    If I answered your question, please mark as answer.
    If my post was helpful, please mark as helpful.

  • What's the purpose of negative posting ?

    What's the purpose of negative posting ?

    Hi
    Pls check help provided by SAP
    Negative stocks are necessary, for example, when goods issues are entered for organizational reasons prior to the corresponding goods receipts and the material is already physically located in the warehouse.
    Once the goods receipts have been posted, the book inventory balance must again correspond to the physical stock, that is, the book inventory balance may no longer be negative.
    Negative stocks are always a sign that physical movements must be be entered in the system at a later stage.
    Example
    1000 pieces of a material are delivered. Due to lack of time, the goods receipt is not yet entered in the system.
    Physical stock: +1000 pieces
    Book inventory balance: 0 pieces
    The material is needed urgently and 100 pieces are withdrawn from the warehouse. The goods issue is entered in the system straightaway.
    Physical stock: +900 pieces
    Book inventory balance: -100 pieces
    At the end of the day, a goods receipt is posted for 1000 pieces.
    Physical stock: +900 pieces
    Book inventory balance: +900 pieces
    Reward if usefull
    vishal..

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