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Return to vendor with 122 Mvt Type


I am working on Return to Vendor, which as per SAP documentation says will trigger 122 Mvt type. I have done Quality inspection and performed a "Return" using followup action. This changed the stock type to "R8".

I went to PRDI screen and in the follow-on function I selected "Return to Vendor". It showed up the R8 relevant quantities. On "POST" the system gave an error message "Inward del. completed indic. for item already set, change not possible." Checked queues in ECC and EWM, no entry available.

I searched various forums and came upon thread, wherein configure the "Determine quantity stock handling" where we can set closing indicator so that  Inbound delivery can be open. Trying to figure where this setting available there in ERP.

I am not sure, if this is the root cause, if any other ideas please guide.


Former Member
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