Problem of PGR for Return delivery

[Former Member]

Hi All,

In Return Delivery while doing PGR the systems give the following error.

Special Stock E is not Supported(Check your entry).

In the delivery Goods Movement Status Tab,there is a Special Stock Indicator "E" is displaying which is grayed out.Can not change the same.I want to make it blank.

Please help us.

Thanks & Regards,

Hemant Patil

[former_member184555]

Hi

That is the reason why you are getting this error. The item category for MTO will have that Special Stock Indicator. The stock is always maintained against that sales order. If you create a returns without any reference, the system will definitely show the error. Try to create it with reference.

Thanks,

Ravi

[former_member184555]

Hi

Is the sales process a Make To Order scenario.

Thanks,

Ravi

[Former Member]

Hi Ravi,

This is Make to Order Process.

Thanks & Regards,

Hemant

[Lakshmipathi]

Dear Hemant

As you would be aware In Make To Order scenario, you manufacture products according to customer specific drawing / sample and you cannot resale to other customers.

Having said that I dont think, system will accept to take back the material even if you refer the original sale order or not. System will keep on throwing the same error.

If anybody have successfully implemented return scenario in MTO, please share your experience, so that it will be very helpful to all.

thanks

G. Lakshmipathi

[former_member184555]

Hi

Check your Item category REN for the field 'Special Stock' in the Business Data section. Keep the field blank. It might be having the value E now.

Thanks,

Ravi

[Former Member]

Hello,

Yes.. the special stock indicator E means, the stock belongs to customer consignment. Consignment Pick up / Returs can't be done with order type RE. Check consignment processing.

Prase

[Former Member]

Hi,

You might be doing consignement returns with special stock. But you are using standard RE return document and RE standard return delveiry which will not support consigment stock..

Please try to create consignemnet returns with KR document type and return delviery for goods reciept..

If not consignement stock then please check in VOV7 item categeroy special stock indicator field and keep it blank..

Regards

sankar

[Former Member]

Hi Sankar,

This is not a Consignment Scenario.It's standard Return delivery.

Item Category REN we have maintained it Blank.Though the problem exists.

Thanks & Regards,

Hemant

[Former Member]

Hi Sankar,

You are creating return order with ref. of what document. Is it OR or KB

Rgds

San

[Former Member]

Hi,

We are creating Return delivery without any reference.

In Item category REN Special Stock indicator is "Blank"

Thanks & Regards,

Hemant Patil