on 02-10-2009 3:06 PM
Hai
Guru,s
I taking goods returns from customer using movement type 651 thae following error coming no account doc generating.
"Material document 4900000289 does not include an accounting document"
Message no. M7082
But I use 655 movement type accounting doc generating why its like that.
please tell me I want to use only 651 only. any suggestions
Thanks & regards
sree
Dear Sree,
Possible work-arounds could be:
1. Path: SPRO->IMG->Materials Management->Purchasing->Account Assignment->Maintain Account Assignment Categories
Double click account assignment category 'A'. If you have been set GR non-valuated indicator ,goods receipt wouldn't generating accounting document.
2. T. Code: OBA7
Select Returns-Document Type and check whether Material is selected under Tab: Account Types allowed.
Also, check with suggestion, provided by Pankaj Singh, in to following thread:
[Material document does not include an accounting document|]
I hope, this will help some extent.
Best Regards,
Amit
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Hi Sree Sree,
The solution for your question is described in SAP online help:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/a5/63360a43a211d189410000e829fbbd/frameset.htm
If a returns delivery exists, the return should be posted in the Sales (SD-SLS) component, not in the Inventory Management component.
Depending on how Customizing for Sales is configured (the movement type is configured in the step Define Schedule Line Category), the delivery is posted to the following stock:
- Blocked stock returns (non-valuated, not unrestricted-use) (movement type 651)
- Unrestricted-use stock (movement type 653)
- Quality inspection stock (movement type 655)
- Blocked stock (movement type 657)
If the given quantity is posted to blocked stock returns first, you can make a manual goods movement posting in the Inventory Management component to transfer the quantity to valuated stock.
So, when the goods arrives in so called "Block stock returns" it is not your property, it belongs to the customer (the ownership has not changed) - it is not valuated. Whilest you post the goods to your own (plant) stock by 653/655/657 it becomes your property that's why it is valuated and material document will be created.
Regards,
Csaba
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Dear Sree Sree
What i was trying to explain in my last post was done very clearly by our friend Csaba Szommar and that link provided by him gives you all details
651 movement type is non vaulated (hence no accounting document) and blocked stocks and now i understand it was because of this reason in many places for return schedule line category DN people use movement type 655 so that it is in QI inspection straight away
Regards
Raja
Dear Sree Sree
Return order the movement type can be 651 or 655
651 allows the stocks to be blocked Then the MMpeople moves that stocks to Quality inspection by t code MB1B by selecting the appropriate movement type(SAP recommended practise for returns)
655 allows the Return stocks to move straighy away to quality inspection
653 allows the Return stocks to move straighy away to back to unrestricted use (to be strictly prohibited)
Please check the soln provided for this thread is of any use to you or solving your error
Regards
Raja
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hi
655 mvt type is for quality inspection
regards
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