sales return

[Former Member]

Dear sap Gurus,

In sales return scenario which is the t code and mov type to transfer the stocks from returns column to unrestricted use column..i am confused as there are too many movements types sugessted.....can anyone through light on the same.

Experts will be rewarded with points....

Regards,

Shruthi D Seth

[former_member183879]

When you do return delivery, the movement type effected will be 651. This will take your material into return stock.

To make it unrestricted stock, so that it can be sold once again, you can do MB1B or MIGO using movement type 453. This will take the stock to unrestricted stock.

Reward if this helps.

[Former Member]

The T-code is MB1B and the movement type to be used is 453 - transfer posting to own stock from customers returns.

This is a sloc to sloc transfer.

Regards,

[Former Member]

Hi,

Movement type for return order is

653 --GD returns unrestr.

and there is T-Code to do only returns its a normal SD cycle which should be used to do returns.

Reward points if it helps.

Regards,

Sreekanth

[Former Member]

Hi,

sales returns is a process in which the customer returns the material supplied to him may be because of poor quality, functionality not proper,etc. We configure the process in SAP in the following way:

The return sales order - order type is RE in SAP. The item category for this item is REN. In VOV8 copy RE and maintain yous with name changed. save it.

The return sales order is always created in reference to an original invoice. Why because for a sales order containing 5 items of different quantities the deliveries may have been different and accordingly the invoice also may have been different. So actually the invoice may contain only one item amongst the 5 items. If this item is rejected the original invoice is taken into consideration for reference.

Create return sales order - VA01 enter the sales area and click on create with reference. go to invoice tab select the original invoice and copy it. Check the quantity and create the sales order. save it.

go to VL01N - create returns delivery, do the PGR9post goods receipt). Save it.

fo to VF01 - create credit memo. save it.

Normal process flow

RE - LR - RE.

Transaction code for transferring the returns goods from returns to unrestricted stock. - "MB1B" and movement type is "453"

Hope this will solve your problem. Reward points if solution found useful.

Regards,

Allabaqsh. G. Patil

[Former Member]

HI

use <b>MB1B</b> and movement type as <b>453</b> for transfering stock from returns to unrestricted use

regards

prashanth

[Former Member]

Hi

Sales Returns Process,

When an particular material is rejected & comes back.

Sales Return Order (RE) is prepared against reference of Invoice

Delivery document is created (VL01n)

PGR - Post Goods Receipt is done.

First billing block is removed from Returns Order.

Then CR is prepared with reference to Returns order.

refer link below on sdn posts

[Former Member]

You can use 651 movement type you can use MB1C OR MB1B

[Former Member]

hi,

check this

601 GD goods issue:delvy

602 RE goods deliv. rev.

641 stck in trans.

642 RE stck in trans.

651 GD return.del. returns

652 GD return.del. retn reversal

653 GD returns to un-restricted use.

654 GD returns to un-restricted use reversal.

655 GD returns to Quality Inspection

656 GD returns to Quality Inspection reversal.

657 GD returns to blocked

658 GD returns to blk. reversal.

chan