How to Post Returns from Subcontracting Vendor to GR Blocked Stock

[Former Member]

Hi Guru's,

I want to post the returns from Subcontracting Vendor to GR Blocked Stock instead of " 542 in MB1B- as per standard ".

Then i want to release from GR Blocked Stock to Actual Stock.

Can anyone suggest me the logic of how to configure this Process.

Any Input is Highly appreciated.

Thanks and Regards,

Selvakumar.M

[Former Member]

Hello,

I may be mistaken but I understand your problem is about configuration of a billing process. If so, I believe you message could be answered if posted unter ERP SD Billing.

Best regards,

Angelika