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Returns process for stock transfer

Former Member
0 Kudos

Hi all,

How to carry out sales returns process for stcok transfer,

material is sent from head office plant to branch plant, now we need to do sales return from branch plant to head office plant,

kindly let me know what are the customization & end user steps need to be taken.

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

Hi,

The standard stock transfer comprises a purchase order, outbound delivery and an invoice if relevant.

Returns process in the same scenario will also involve a purchase order but of a returns type. Note that the supplying plant and receiving plant will remain the same in the returns PO as well; additionally returns PO has a 'check' indicating that it is a return.

Outbound delivery is created w.r.t returns PO (using VL10H for eg. just like a normal stock transfer). When PGI is posted, the stock is received in the 'supplying plant' therefore completing the returns process. This bit is similar to customer's returns. The movement type, etc. are taken care of when the appropriate document types are chosen.

Cheers,

KC

SAP SD

Former Member
0 Kudos

Hi ,

If you are using sales order for this process then by moment type 302 plant to plant trans is used in scheduling for this you have to define scheduling moment type is 302

Thanks

Ahmed

Former Member
0 Kudos

hi

This is comes under Stock Transfer Order. You can transfer stock from one plant to another use MB1B t.code.