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??
Answers were Sorted based on User's Feedback
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 |
What is the importance of access sequence while creating condition record?
What do you mean by High Priority, Medium Priority, Low Priority Tickets? Give me examples by giving details of issues,your analysis and finally your resolution from your support projects? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
How revenue account is determined?
How to add new partner function
One customer is there, customer is purchasing from Company Code A and this company is having Company Code B also ,this customer is purchasing from Company Code A and he also wants to purchase from Company Code B ,so do you need to create a new customer ?
How to configure the functionality of agent that gets commision on the order brought for other customer. Also, how can we have a report for calculating commision on monthly basis for this agent. Waiting for urgent reply Regards, Rajesh
after maintening a priceing procidure when i enter into order,system is giveing me a error that"priceing is not determin"how can i solve it?? pls advice me soon..
How to information transfer
what is the movement type of inter company billing?
Explain Participated actively In Preparation Of bule print documet with respect to sd module * getting it singned off
this is the problem in post goods issue field selection for movement type 601 account 58153000 differ from customer goods movement (015) please send as soon as possible
Third party sale?