After returning the materials In MMBE it shows the return
material quantity is 0
Actually I have 3 storage location
1st one is son1 for finished materials,2nd one son2 for
return materials and 3rd one son3 for scrap
So 1st I made a sales order with quantity 20 with storage
location son1 and made the delivery and invoiced.
Now when i am checking the material through mmbe then i
found 20 materials less.
Now I am going to return material and made a sales
order(va01-document type RE) and clicked with reference
with sales order and next clicked on copy button
Next I mentioned the order reason as poor quality and went
to goto item level and specified another storage location as
son2.
Saved the sales order and next made the delivery-vl01n (with
delivery type LR) and did PGR and saved the delivery.
But when i am checking the material quantity in mmbe with
storage location son2,at there I can’t find any return
material.the return quantity is 0.
So what is the problem in my configuration??
Answer Posted / tarun
CHECK BLOCK STOCK.
AFTER DOING RETURN THE STOCK ADDED TO BLOCK STOCK INSTEAD UNRESTRICTED STOCK.
CHECK MOVEMENT TYPE IN SCHEDULE LINE "DN".
CONTROL IS MOVEMENT TYPE 651 - IT WILL ADD THE STOCK TO BLOCKED STOCK. NO INVENTORY A/C DOCUMENT GENERATE.
IF YOU USE 653 INSTEAD OF 651 IT WILL ADD TO UNRESTRICTED STOCK. INVENTORY A/C DOCUMENT GENERATE.
Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
what is difference between individual and collective requirement
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
Name three areas/processes which use condition technique in sd?
pl tell me 3/4 gaps peculiar to any one industry with there solution plz its very urgent
What are the common transport errors in sap ? : transportation management
How would you configure ‘partner determination procedure’? Explain
What are the various sections of the 'customer master record'?
Do you have any link for customer master and credit management?
What are incoterms? Where do we fix them? Where do you find in regular process?
If the recruiter asks that are you involving any project ? Because I have shown in my resume that I am in "Offshore post implementation support IN SAP SD module"and this is not real. So I want to know if this question arrise then how can I properly describe my involvement in the project and what will be my responsibility in it???? THANKS IN ADVANCE
What are the different criteria on which account determination is dependent during customization?
What is sap posting period?
How shipping point is determined?
What does billing support mean and what are the effects of billing on the system?
can one have multiple packing for delivery? answer is yes , but where we maintain this? wt is the process?