return process intercompany stock transfer

[Former Member]

Hi experts

In intercompny stock transfer (return process)

when store return goods to DC

which process flow i have to follow

now i try by return purchase order

but system show me 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.

please guide

thanks in advance

[Former Member]

> In intercompny stock transfer (return process)

> now i try by return purchase order

> but system show me error

Hi,

> when store return goods to DC

If good was damaged, foulty, unsold,etc., return to DC and DC return to Vendor...

> which process flow i have to follow

T.C - ME27

1) Return STO, Indicate Return Check box In Item level of STO

2) Delivery - VL10B or VL10F, Delivery against STO...

3) Goods Reciept against STO - MB01

4) PGI Against Delivery - VLO2N

5) Goods Reciept against Delivery - MB0A

This is the process for Return stock From store to DC

Regards

Vijai jain

Edited by: Vijai Jain on Apr 15, 2009 10:01 AM

[Former Member]

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 DC but stock does not update in Store .

stock has to reduce from Store from that store i create purchase return

when i do MB01 which movement type i have to use and site

because for delivery type NCR system take movement type 673 as STO cross company code

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

thanks

please guide

[Former Member]

Hi Experts

Any guidance please

[dilip_choudhury]

Hi

I am facing same problem ....... .Where to assign the delivery type NCR ?

Note I have assigned this delivery type NCR to Stock trnasfer order-----> Asssign the delivery type and checking rule . Is it the correct palce ?

But I am getting error message as

No delivery type for returns processing assigned to item 00010

Please hlep me

Thanks

[Former Member]

Hi ,

In set up stock transport order-->Assign Document Type, One-Step Procedure, Underdelivery Tolerance,

In this untick the one step procedure and check if u r getting the result.

Thanks

Ashu

[dilip_choudhury]

Hi

This not because of one step procedure setup what you are suggesting .. This because one config was missing for Purchase -

---

> return vendor -

---

>stote/store retun step ,...........We need to setup NCR dellivery type also......

Now the problem is solved

Thanks for your response

Thanks

[Former Member]

HI,

Am facing the same error massage:

No delivery type for returns processing assigned to item 00010

Message no. ME392

This while trying to make intercompany returns. when i tick mark "returns" i get the error massage above.

Kindly guide me on the configuration settings i need to make.

Thanks.

Richard.

[Former Member]

Hi,

With this path you can reach the customizing menu: When you have the error message, press f1, open the performance assistant. Here, press "Customizing" button from the menu above. Here you reach the customizing menu. then you have to find definition for "Delivery Type" option. Double click on the row. Here you can find the delivery types. Then select the appropriate one for you.

Here is my question: What is the difference between NCR and NLR?

My client wants to do the same thing and get the same error. I'm trying to fix the problem by customizing but i couldn't see any difference between NCR and NLR.

Regards.