Return Scenario

[former_member657193]

I am creating a return order with reference to a billing documment, Now when i am creating a return delivery, the system is giving

error as

"M7 146 10 Special Stock E not supported (check your entry)"

As the system is picking up a special indicator E here.

Plz guide me as In RETURN Order the the Requirement TYPE is Picking up as KE, plz guide me as how to rectify this.

Regards

SAP SD

[former_member550050 · Accepted solution]

Hi

IMG ---> Sales and Distribution -> Basic Functions-- > Availability check and transfer of requirements---- > transfer of requirements -

---

> Determination of requirement types using transaction

Here for the combination of your Returns item category ( say, REN ) and MRP Type ( say PD or ND ) (MRP type may also be kept blank ), maintain '1' in the 'Q' column and then enter a requirement type that does not point to requirement class with 'make -to- order ' process.

This is because Returns process should not be with MTO strategy. Once this is done, 'E' is eliminated.

you can make use of the Requirement type--- 011

Regards

Raja

[former_member657193 · Accepted solution]

Thnx,

As i have now assingned the value as 1 so my req type is picking up as 011, in return sales order.

Now i am able to do the return good receipt of the return order and the billing .

RESOLVED

[Former Member · Accepted solution]

Hi,

In VTAF, please consider the following:-

At Header

Data T::::::::::::::::::::::::::::::::052

Data T::::::::::::::::::::::::::::::::103

Data T::::::::::::::::::::::::::::::::003

Copying requirements::::::::::021

At Item Category

Data T :::::::::::::::::::::::::::::::::153

Data T::::::::::::::::::::::::::::::::::104

Data T::::::::::::::::::::::::::::::::::004

Copying requirements::::::::::::303

Pricing Type::::::::::::::::::::::::::D

Update Document flow::::::::::::X

Regards

Anand.K

[Former Member]

Hi,

When your scenario is MTO(Make to order),then special indicator E is not supported, please see SAP Note which mentioned above.

For this you have to configure another requirement type & requirement class,in requirement class don't speciefy special stock indicator. determine this requirement type in return order.

kapil

[Lakshmipathi]

I believe you were going MTO scenario. Check note 366175 and let me know whether it helps you.

thanks

G. Lakshmipathi

[Former Member]

Hi

Can you check any special stock indicator maintained in the configuration of return Item category -

---

T code VOV7 .

Regards

Damu

[Former Member]

Hi ,

Please check SAP Note 366175 - M7146 Special stock not planned.

Cheers!

Preethi