mb51 movement return to vendor

[Former Member]

hello,

we make movement 122 for rejected parts and send back to vendor,

bu some parts we damaged at production we send to vendor but this time movement 122 is not appropriate.

is there any movement for this parts ?

another question,

if we already paid invoice of part first we have to carge back the invoice and make movement 122 and send back to customer..

but for parts we buy from out of country i have no change to carge invoice back,

because it is already carged at Customs,

is there any movement type for this also?

Edited by: teoman berkin on Sep 21, 2008 1:36 PM

Edited by: teoman berkin on Sep 21, 2008 1:36 PM

[pankaj_singh9]

Hi,

Follow below procedure to return stock to vendor

If LIV and Payment to Vendor is done then

1. ME21N - Create a Returns PO (Activate "Returns" indicator for PO line item)

2. MIGO - Goods Receipt > Purchase Order (Returns PO) (Here system will hit Mvmt type "161" and you can also select Un-restricted/blocked stock from where you want to return the stock)

3. MIRO - Credit memo w.r.t. Returns PO

[Former Member]

thank you for helps,

once more i wanna describe issue,

we have project base production,

material movements are;

101- material income to incomin inspection

if accepted

311- from quality area to warehouse

261- consumption to order.

for rejected parts

101- material income to incomin inspection

if accepted

122- return to vendor

123-

for damaged parts ( domestic)

101- material income to incomin inspection

if accepted

311- from quality area to warehouse

261- consumption to order.

parts damaged

262- parts return to warehouse

311- parts return to incoming qualiy

xxx- parts return to vendor for repair,

rapair mosty for free of charge,

i think we can create this movement xxx at system.

for damaged parts ( foreign)

101- material income to incoming inspection

if rejected

yyy- return to vendor

i cant make movement 122

to connect with customs is very hard work

so i have to find a movement which i dont have to take invoice back

i will send rejected parts free of charge and change with new parts,

which i ll take free of charge

i just want to track which parts i send with this movement yyy

thank you again.

[csaba_szommer]

Hi,

1.

If the raw material provided by your vendor went wrong in your production (I mean it is your fault), based on what do you want to send it back?

If you think of reapair, you can create a subcon PO, where the PO item is the raw material and the component is the same material. The subcon fee is the repair fee in this case.

2.

I don't think you should pay customes several times for the same part. I think mvt 122 is designed for this purpose and you should contact and make clear to Customes Office that you send back the same parts to your vendor because of quality problem. In this case I guess you can claim back the customes duty or agree with the Customes Office that next time (when the supplier sends back the goods of good quality) you will not have to pay.

(just my idea)

Regards,

Csaba