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return process intercompany stock transfer

Former Member
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Hi experts

in intercompany stock transfer i am doing return order from plant which i sold

by purchase order return

system show error

No delivery type for returns processing assigned to item 00010

Message no. ME392

Diagnosis

Shipping processing for a returns item is only possible if a delivery type for returns items has been defined.

so which delivery document type i have to use (NLR) OR any other and where do i assignment

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

You need to configure the following:

SPRO/ MM/ Purchasing/ Purchase order/ Returns order/ Store return & plant to plant return.

There enter the desired return delivery type or just standard RL.

MZ

Answers (1)

Answers (1)

Former Member
0 Kudos

thanks friend

i i took Delivery type NCR and assign my problem is solved

but tell me

i did 1)ME21N

2)VL10B

3)VL02N

4)MIRO

HERE when i did VL02N stock is update in my receiving plant but stock does not update in supplying plant

stock has to reduce from plant whre i do purchase return

and when i try to do MIRO and pur PO no system does not copy the value and quantity from PO

thanks

please guide

Edited by: Hanumant Nimbalkar on Apr 16, 2009 12:24 AM

Former Member
0 Kudos

Hello Friend

i find the following solution

setting need for transfer (sale ) from DC TO STORE

Transaction flow is below

1) ME21N

2) VL10B

3) VL02N

4) MIGO

5) VF01

6) MIRO

In this flow delivery document type is NLCC item category is NLC and movement type is 643

Invoice document type is IV

MIGO transaction is done w.r.t. VL02N delivery no

In return process

Transaction flow is below

1) ME21N (Create P.O. w.r.t. return tick )

2) VL10B

3) VL02N

4) MIGO

5) VF01

6) MIRO

Here delivery document type is NCR Item category is NCRN movement type is 161

Transaction MIGO is done w.r.t. VL02N no

Intercompany invoice (credit memo) is IG

Output type in IG and IV both case is RD04

hope this will help for anybody