on 06-30-2010 9:01 AM
Hi,
I have a scenario where in delivery is created from Project with delivery doc type - LP and Mvt Type -281.
Considering that the scenario also calls for "Operating Lease" no billing document is generated for the same.
The requirement now is to make a returns delivery against the original Delivery Document generated and take the material into Project Stock. The reason for this return delivery can be because of excess delivery made.
Request to advise the right process to do the same.
Regards,
Rajesh Mohapatra
Try VL09 for return of GI.
Relevant Movement type can be 282.
Also check Special stock indicate in GI, if any.
Thanks & Regards
JP
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Hi Rajesh Mohapatra,
We are having the same problem on return delivery with project stock. Thanks to explain what you did to make it work 653Q, as we are not able to show up the movement on the delivery.
Schedule line DN is linked with movement 653, and Q on inputation. But no 653Q movement is generated.
Thanks in advance.
Ricardo
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