Interested to Buy Any Domain ? << Click Here >> for more details...
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
- 10092 Views
- I also Faced
- E-Mail Answers
Answer Posted / ashraf
Please check the movement type
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What is the purpose of 'text determination'?
HOw u have Implement credit management for your client in ur current project >Tell how it starts and it ends.Please provide some real time examples.
What is the relation between credit control area and company codes and explain the credit control area?
What does a/c group control customer?
Intercompany sales I am working on intercompany sales. How do I create material in both company codes?
what happened when you overrate the customer?
What is the central organizational element in purchasing?
Explain what is proforma invoice and what are the types of it?
What are the main and sub modules in sap?
In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?
Sending invoice via email I have a requirement to send the invoice copy to the customer or agent that will be specified at the time of sending the invoice (it should not be configured before). How do I configure this and where do I set the indicators?
What are different sales document in sap system? How to create a sales document?
Explain what is condition types? What is the path to define condition type in sap for pricing?
Is it possible to perform an availability check based on the plant yet exclude one storage location?
When would you use a sap return order and sap credit memo?
