on 02-12-2009 7:36 AM
Dear Experts,
When doing UD and posting the stock to return delivery through movement 122 system is displaying the following error message .
*' 1 no return delivery ( reason ) Purshase doc no / Item no / 0002 '
' 1 No incorrect posting back to vendor ' and
' Enter stor.location ' *
How to post the return delivery and UD?
Thanks.
Hello
Please make sure that the PO is error free and there is quantity in the storage location
Regards
gajesh
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Dear Gajesh,
Yes you are correct . Since the material posted for return delivery are excise releated , through UD it is not allowing us to post . For that from UD we should post it to blocked stock , and then to return delivery through MIGO after all excise related data are maintained.
Thanks for you Help.
hi
the material which you are returning to vendor have already came to you with some purchase order
so enter that P.O number then enter reason for returning and then save
thanks
viany
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Hello
1) Please maintain the reason for return to vendor. This ca be done by clicking against Document adjacent to Return delivery stock tab
2) PLease check whether 122 is made available for QA11 in config. if not it wont allow the posting
This can be checked in OMJJ> Movement type> allowed transactions
Regards
Gajesh
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