on 03-16-2009 8:32 AM
Dear Friends,
When we do the Post goods receipt(return delivery) as per the standard functionality the return goods will consider under general stock, but my requirement is the return stock need to consider against specific returns order.
When we see the stock over view, system should show that return stock against to specific returns order.
What are the configuration settings required for that ?
Can you please give the input for that as early as possible.
Regards,
Murali.
Hi,
while doing sales order (RE) for returns, selct different storage location(in shipping tab) to returns stock. so that stock goes to seperate SL, with movement type 651-GD returns del. ret. this storage location is used for only return and damaged goods. from here u can move to unrestrictred or scrap wtih diffrerent movement types.
hope this info will help u
regards,
sk
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hi
you can check in MB51 the material document list and it will be posted as per the movement type
you can enter the required data, or reference field delivery (returns) document no and you will get the list and how much stock and movement type and special stock if you have used for returns
regards
vardhan
Dear Murali
Your requirement is to see the Return/sales order no in the MMBE it self then it needs to be developed
Suppose in MMBE if the return stocks are 50 units and in the details of the return stocks if you want the display of order no,SP and other details etc
The history cant be seen in MMBE
But in MB51 you get those details
Based on the movement type choosen in VOV6 for return order schedule lines stocks will go into the appropriate head
651-----customer returns
657----Blocked stocks
655-----QI inspection
653----Unrestriced use
If you want the details in MMBE itself for all these heads then it is not available in standard
Regards
Raja
Dear Murali
For your returns, I am sure, you should be having a different item category. So in VOV7, maintain special stock indicator E and save. Next in OMJJ, click on Movement Type, enter the movement type and execute. There to your left, click on Account Grouping where you need to maintain settings for special stock E.
Not sure on this whether this will work, but you can make an attempt.
thanks
G. Lakshmipathi
Closed
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Hi,
For that, you can select the returns stocks storage location and click on material movements and you can find the return delivery document there with the movement type.
regards,
US
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