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??
- 4 Answers
- 8714 Views
- I also Faced
- E-Mail Answers
Answer Posted / amit
CHECK BLOCK STOCK.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Hi Experts,Is SAP Solution Manager an inbuilt software within SAP System or do you have to purchase it from outside?Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
Hi All, Currently I have been working on SD module, but want to upgrade my skill with SAP TM OR SAP MDG, But having some double mind on it. please suggest which module (TM OR MDG) I should go with. Thanks & Regards, Arun
How can you tell if a transport entry is in the process of being imported in sap ? : transportation management
How to do customization of rebate processing in sap sd????
what is the use of delivery and billing documents header and item
What does billing support mean and what are the effects of billing on the system?
Where and how is a 'business area assignment' done?
What is the structure of delivery document?
Define the customer taxes in ovk3, you will maintain the tax code in customer master.
What is a sales area, how do you set up sales area?
What is “characteristic”? How does the term characteristic relate to transaction code cto4?
What are the two editor modes in which we can configure the sap transport routes? : transportation management
When you create a credit memo request do you always have to refer to a sales order or any other previous document?
What is a plant and how to create a new plant?
How you can extent the rebate? What are the procedures, what is the customisation for it?
