Return Delivery Process

[Former Member]

Dear Experts,

While UD , if material gets reject , i select UD code as "R" (Rejected) , now got to" Inspection lot stock"  tab, here  i put all qty. to return delivery.

Now tell me what is the next step from MM-QM poits of view. I can only see through movement type -122 in MB51 for return delivery.

Kindly tell me the entire process till the end.

Thanks

Vimlendu

[Former Member]

Dear Expert,

Waiting for your response.

Thanks

Vimlendu

[Former Member]

Once you do RD fro UD screen following points happens.

1. 122 mvt.Which creates a material document with reference to Vendor .

2.With this document you can create Delivery Note etc as per business procedure.

3.If QM in Proc active ,It stops Vendor Payement for this PO.

4.Quality level get updated based on UD code.

5.Quality score changes & updated as per UD code when you save UD.

[anand_rao3]

If you post the quantity in to Return Delivery in QA32 stock posting tab, then the stock reduces from the system posting subsequent effects in FI and inventory valuation.

As the consumption is booked in this process, the only process that remains is sending material physically to vendor using material document number of 122 movement for printing invoice. You must be sending some document to your vendor along with the consignment. 122 material document is used for that. Have consultation with your MM team for proper integration of this.