Return delivery in sales

[Former Member]

Hi All,

I wolud like to know the how to handle the following scenario.

User created standard sales order for material-X 100 carton, completed delivery and billing process.

With reference to billing, User created Return sales order-RE for material-X 39.667 carton. In user system it will show 39,667 carton.

While creating return delivery, user entered the material qty manually by mistake 39.667 carton like that, so system take this as 39.667,000(it mean 39667 carton). He processed the PGR and credit note.

In our system return sales order and credit note have similar qty. but return delivery and MMBE show return qty as 39.667,000.

Since user using older verion of sap less than 4.6, there no option to cancel the PGR in VL09.

Now he wants to correct this wrong qty to correct qty in delivery and MM part.

please help me how to resolve this issue through system wise also business aspect.

Thanks,

Karthikeyan R

[ajitsingh6]

Hi,

Do first transfer stock from unrestricted(If you have already transferred from Return to Unrestricted)  to return by using T code MB1B and 454 and then do VL09 and it will be done.

Regards,

Ajit K Singh

[Former Member]

Hi Ajith,

There is no tansaction code VL09 in older version of SAP.

rehards

karthikeyan

[moazzam_ali]

Hi

Now you have to make a sale order > PGI and invoice of wrong quantity to adjust stock and customer ledger.

Thank$