QM inspection- sales order retun material

[Former Member]

HI Guru's

i want to configure return material inspection,

1. Inspection type05 -active in Material master

2. Sales -scheduline item category mvt.type-655 assigned

3. create return sales order and delivery(vl01n)

4. Inspection lot will created automatically?

5. Once material received in to cleint premise- wheather we need to post the goods through- MB1C & mvt.type451

6. After inspection we need to transferpost to own stock

7.post gr(vl02n)

I am not clear after step4,please correct me wheather i am right or wrong?

please give me correct procedure with t.codes

For sales return inspection

what is the use of 06 inspection

where and how it will be useful

because 06 is not stock relevent?

plz throw some lights

thanks

[Former Member]

sami

is it solved or not? please come back

Regards

s.anbalagan

[Former Member]

Hi,

Ref the link below. You will get some info with different mvmt types & 05/06 insp types

http://www.sapfans.com/forums/viewtopic.php?t=178339&highlight=customer+return

Regards

K.M.Arun

[former_member187991]

hi

kindly refer the following link you can find the Return and repair process

http://help.sap.com/saphelp_46c/helpdata/en/fe/67fbcc9d6f11d189b60000e829fbbd/frameset.htm

regards

thyagarajan

[Former Member]

HI Thanks to all

We are not using service orders

my questions, which t.code and which mvt.type and inspection type i can use?

can you give some detailes flow with SAP transaction code

thanks

[former_member187991]

hi

kindly check the link itself it is the standard SAP process you can find the inspection types ,T code, movement type which is used .cross check with your IDES system

regards

thyagarajan

[Former Member]

sami

1.Maintain mat master qm view with return inspection--MM02

2..create notification-Qm01

3 create sales order with return order type with ref to previous billing doc-vl01

4.update NCR with return orde no-QM02

5. Create delivery-VL10e

5. carry out qa32

6.update NCR with close

7.transfer stock from return to block-MB1B with movement

a.459

b.343

c.311

8.Display billing doc Mb03

this is the step need to follow Return from customer

with Regards

[Former Member]

sami

1.Maintain mat master qm view with return inspection

2..create notification

3 create sales order with return order type with ref to previous billing doc

4.update NCR with return orde no

5. Create delivery

5. carry out qa32

6.update NCR with close

7.transfer stock from return to block

this is the step need to follow Return from customer

with Regards

s.anbu