A question about Return Order ,thanks a lot

[Former Member]

Ask: I have to create a return order (RE) at the post goods reciept(movement type:651), no changes in inventories, but also did not have a cost account document, please help show me how to configure so as to enable the stock to increase at the same time have a cost account document

[Former Member · Accepted solution]

Hi Bao,

When you create a return delivery with reference to a return sales order, the system will not generate an accounting document even if you do the PGR (post goods receipt).

Explanation:

When PGR is done, the system will display the stock under the Returns section. This can be seen in transaction code MMBE. At this stage the system will not generate any accounting document.

When you transfer the goods from the returns section to the unrestricted use section, the system will update the inventory as well create an accounting document.

Warm regards,

Allabaqsh G. Patil.

Idhasoft Ltd.

[Former Member · Accepted solution]

Hi,

In other words, 653 Movement type should be used to return goods and also create accounting documents and update inventory.

regards,

shahzad

[Former Member]

Hi,

Please check the movement type in case of return delivery document.

If it is 651 than you need to do transfer posting using MIGO with 453 movement type to have financial entries for return cycle.

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

Why?

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)

Regards,

shahzad

[Mrinal_K_Roy]

Hi,

Movement type 501 can be used.

Mrinal