STO Return process for Intra-company

[piyush_gajera]

Hi,

I want to do STO return process for intracompany.  My scenario is as mention below.

Compnay code : 1111

Plant : 1010

Plant : 1020

Material : 64580101

1) Intially I have created STO for of material from plant 1010 to plant 1020 with quantity 500 EA. So i have created STO and delivery. So now stock is in transit.

2) Now in transit only there is accident of trucks and stock is coming back to plant 1010. So how can i take this stock as return ?

I have already tried STO return for two step with delivery type NLR and item category NLRN. Here movement type 671 is picked up. Wherver I press post good receipt button for delivery system gives message as  " Deficit of PU GR quantity 10 MT : 64580101 1020 501 2 " Message no. M7021

Please suggest. Thanks in advance for your help.

Regards,

Piyush

[Shiva_Ram · Accepted solution]

Follow the process mentioned in this thread http://scn.sap.com/thread/1881506

Also for process details, refer OSS Note 489543 - Consulting: Return delivery for stock transport order and Note 430074 - Advice note plant return / store return

Regards,

[Former Member]

Hi

First do the GR (at B PLant) in Destination Plant with u r PO,

Go to ME22N of u r PO,

Creat Second line item with same Matetiel check the return check box Go to VL10B Create Delivery, Now do the GR at Departure Plant.

     So u will get u r stock at u r A plant.

     Hope this is Help Full, Let me know wether its works or not .........

Regards ,.

K.Bangarraju

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