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 / ashraf
Please check the movement type
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Explain what is proforma invoice and what are the types of it?
How do you create customer account number ranges for external assignment?
What is sap transport domain? : transportation management
Define a shipping unit?
The pl00 condition is fine in delivery. But when we try to print to either the screen or printer, an error v1032 occurs. Why?
What does a/c group control customer?
what is consignment stock process?
What do you mean by order confirmation
What is partial delivery agreement?
while creating order in am getting an error company was not supplied in function module interface how to resolve
Hi, Im ramesh. I have a question. Generally in Interviews interviewer ask about companies(clients) business process. I put an implementation project in my cv. Client is Chemical Industry. What is the business process of a chemical industry genrally. Pls answer me anybody. Thank u.
What copy control is and when copy control transition can be done? In what manner copy control transition can be done?
What is higher level item category? How it’s controlled?
how you can include condition type in the pricing procedure?
When would you use a sap return order and sap credit memo?