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Retuirn Sales Order GR

Former Member
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Hi,

I am using IS-AFS with season maintained for FERT type materials. I have created a Return Sales Order (type RE) and subsequently created an Outbound Delivery for this returns order. Now when I try to post the GR for this delivery in VL02N the system tries to post into Special Stock E. It throws an error Stock Type E not supported and disallows further processing. Now the special stock field is grayed out and i cannot change it.

How do I post this to Returns stock ?

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
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nOT SOLVED

Former Member
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The Results Analysis Key field VBAP-ABGRS needed to be blank for this order type

Former Member
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Check the MRP views in the material master , and procurement type and same time the schedule line category assigned in the order .If you do the correct settings of above all ,stock will post to the return stock .

jpfriends079
Active Contributor
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Try tcode VL09 (reverse goods movement)

Provide relavent data like, Shipping point, Goods movement date & Inbound / outbound delivery no.

and choose relevant Inbound / outbound delivery option.

Thanks & Regards

J Prakash.