Hi Gurus,
Can give me the configration steps of Customer Return
(Exise material) Material. For which reference we have to
take the material in our stock .Thanks
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Answer Posted / ganesh
Hi,
Intially check the stock levels in MMBE in unristricted
usage and create one normal sales order by typing document
type OR save the sales order do PGI and raise the invoice
and save the sales order.
once after finishing the entire cycle again check the stock
levels u can see there is reduce in stock levels some time
the senario comes like the stock has to be added back to
normal stock in that case take billing document as
reference and type the document type RE once after entering
in re screed order reason give reasons for rejections.
Before this go mb1c and type the movement type 453 and go
to itemcategory RE and assign scheduleline DN to the
itemcategory then it will automatically comes back add to
the normal stock.
\
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