on 04-14-2009 2:13 PM
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
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
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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
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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
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