Retruns delivery to vendor

[former_member187991]

hi all

i have purchased som 50 kg of material (QM is active) and made the goods recepit to QM then on inspecting i found defects and posted the 50 kg to Blocked stock .

now i want to return these 50 kg to vendor

what is the procedure

kindly explain

regards

thyagarajan

[former_member187991]

closed

[Former Member]

Hi

In OLME ---> Vendor Returns -

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> First for your plant...assign Delivery Type: RL....

Then goto MIGO -

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> Return Delivery and By useing M.Type:122 create delivery and get the Delivery no and goto VL02N and Do the PGI....

Then get the Credit Memo from Vendor and post it in MIRO....

Reward if useful

Regards

S.Baskaran

[maheshbabu_mg]

Hi,

Please follow the below thread..This is already been discunned i ERP-MM forum.

Reward points if useful

return delivery to vendor

Posted: Dec 11, 2007 5:15 PM E-mail this message Reply

hi fnds

may i know the details about "return delivery to vendor" in sap . what are the configuration settings required. I will be thankful to you if u help me about the details

kalyan

Re: return delivery to vendor

Posted: Dec 11, 2007 5:19 PM in response to: kalyan reddy E-mail this message Reply

Hi refer below the frameset for complete details about return delivery

http://help.sap.com/saphelp_47x200/helpdata/en/4d/2ba31643ad11d189410000e829fbbd/frameset.htm

Reward if useful.

Regards

EDWIN

Re: return delivery to vendor

Posted: Dec 11, 2007 5:19 PM in response to: kalyan reddy E-mail this message Reply

hi,

in MIGO,

choose the return delivery , and give the material document numebr. it will copy all the details, and check the item ok box. click on the chek tab, and there were no messages, post it.

hope this may help you,

regards,

srinivas

Re: return delivery to vendor

Posted: Dec 11, 2007 5:20 PM in response to: kalyan reddy E-mail this message Reply

There is no specific config.

Just check the movement type 122 is properly configured in the system.

You can do the return delivery by migo movement type 122.

Document type "RE" should be present in the system.

OR

You can click return indicator for the goods you want to send back to vendor in the PO line item itself.

Then system will trigger movement type 161.

Re: return delivery to vendor

Posted: Dec 11, 2007 5:22 PM in response to: kalyan reddy E-mail this message Reply

Vinit has given good ans

add ti this MBRL also we can return to vendor

Return delivery to vendor

Posted: Dec 11, 2007 5:25 PM in response to: kalyan reddy E-mail this message Reply

Hi

Return delivery can be made using 3 movt.types

1. 102 - to return the entire materials. This is reversing the GR. You do not have the option

partial return.

2. 122 - to return the entire/partial materials.

3. Via Return PO where the system uses the movt.type 161.

There are no configurations required for this.

Reward if useful.

Vijay

Re: return delivery to vendor

Posted: Dec 11, 2007 5:27 PM in response to: kalyan reddy E-mail this message Reply

Dear Kalyan,

Return Delivery to vendor means returning material back to a vendor. In SAP no special configurations required.You have to use MIGO transaction & following Movement types:

From Quality , Block , Unrestricted stock - Use 122 for return

From GR Block stock -Use 124 for return

Subsequent Delivery : This is a delivery against returned Goods. While posting subsequent delivery in MIGO use return delivery document as reference so all details will get copied on this document.

I hope this will solve your problem.If useful please reward points,

Vivek Maitra

Thanks

Mahesh

[former_member187991]

hi

i have issued the credit memo then retruns delivery also done,

but now the material stock is showing as On order stock ,kindly explain the next procedure or is there anything else to be done

regards

thyagarajan

[maheshbabu_mg]

Hi ,

I have refered the previous thread form ERP MM.

Please raise the same query in ERP-MM forum to get the guidance.

Thanks & regards

Mahesh babu