Return Sales Order

[Former Member]

Hi Friends,

We have created a sale sorder for jobwork, against that production order has been created and the material taken as sales order stock and delivered the material. Now, customer want some material needs rework. He has sent back some material. Now we have created a return sales order and created out bound delivery. now while doing the post gooods issue for this outbound delivery(so that it will come into our stock), system giving the error message as "special stock E not supported". please reply....

[Former Member · Accepted solution]

Hi there,

In VOV7 for item catg REN, remove the special stock indicator E & then try processing returns.

Regards,

Sivanand

[Former Member]

Hi,

Plz go to MB1A and make change of ur stock status from return to unrestricted stock. and use Mov typr 301.

i hope ur query will b solved .

otherwise de earlier assumption provided to u is 100% correct.

Thanks

mk

[Former Member]

Dear Prasanna.

In case of Return Sales order, there is no Post Goods Issue. When you create a Return Delivery Document, Post Goods Receipt activity is carried out, not Post Goods issue.

Pls check and revert back, for any further clarification.

Warm Regards,

Kiran.S.