sales return - PGR Done in wrong Location

[Former Member]

Dear Expert

AS per requiremnt our client done Customer Sales return,but he enter wrong st.location and done PGR(Mov Type 651) in that St.Location location.Now he wan to tranferr the stocke in required St.Location.

If we Reverse(Mov type 652 ) by VL09,is ther any account effect for the same ?

Is there any diff process to resolve wrong PGR in sales return Process ?

Thanks & regards

Pash@SD

[Former Member]

Hi,

Yes. The reversal of the PGR will create accounting entries (Provided the first PGR into incorrect SLOC created accounting entries). However this should cancel out the earlier PGR.

Then you can do the PGR with the correct SLOC.

Thanks and Regards.

Jogesh

[Former Member]

using MB1B and Movement type 311 or 313, you can transfer stock from storage location to other storage location in same plant

311 Transfer posting storage location to storage location in one step

The quantity is transferred from unrestricted-use stock of the issuing storage location to unrestricted use in the receiving storage location.

313 Stock transfer storage location to storage location in two steps - removal from storage

The quantity is transferred from unrestricted-use stock of the issuing storage location to stock in transfer in the receiving storage location.

See also 321, 343, 349, and 455 for other stock types

[Former Member]

Thanks for your reply,

As per scenario we done PGR in wrong St.Location ,we dont wan to use stock transferred by MB1B.we wan to do reverse of salse return i.e.PGI (Mov Type 652) by VL09 and again want to do PGR (Mov type 651) in required st.location.is there any accounting effect for this process. or any other process we can follow in SAP.

Regards

Pash@SD

[Former Member]

Hi Pash,

Reversing the PGR should not have an adverse impact on your accounting. Infact, it will nullify/rectify the wrong posting from last PGR and when you do the next PGR in the correct location, the correct entry will get posted.

Thanks

Kapil Sharma