Materal accounting doc not getting generated

[Former Member]

Hi,

In sales return scenario, after PGR( VL02n) what accounting doc should get updated.

At present the system is not generating any accounting doc.

Is it the standard process or do i need to make some settings?

Regards

jyoti

[former_member550050]

Hi

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)

If you are using movement type 651 then no accounting document will get generated

Check the answer given and link given by the friend Csaba Szommer

Forum post in ERP - Sales and Distribution (SD) General: In returns (651M.Type)

That exactly answers your qn

Regards

Raja

[former_member217082]

Hi Jyothi

While doing PGR as the system is not getting updated then go to OBYC and check wheather G/L accounts has been maintained or not.

Just check the link which has similar problem

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Regards

Srinath

[Former Member]

the corresponding movement type has the control for generating the accounting document

check it i hope movement type (602)