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
- 8237 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
Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????
Tell me about your EDI/IDOC experience?
How can you go for billing?
What is a sales deal and how to configure it?
What are the basic types of information it (information structure) comprises of?
What is agenda of quick off meeting ?
How many tickets you have solved till date? can you please elaborate it with solutions?
How shipping point is determined?
wat is core team. wat core team member do plz answer asap thnks
What is the difference between the item proposal and dynamic proposal?
Where do you define the terms of payment for a customer?
What happens when a value is not entered for a manual and mandatory condition type and does a header condition type have an access sequence?
What is the difference between make-to-order production with and without assembly processing?
What are the various qualifier option or what are the various import options? : transportation management
Which type of aptitude question
