on 07-29-2008 2:51 PM
Hi
In returns processing, the business person wants the return inventory to be valuated as soon as it is receivedu2026 the problem is, in standard SAP doesnu2019t create an accounting document until the goods have received their disposition.
Any ideas?
Vikas
If you pointing to a return inventory which is going out of your stock to vendor then system will create an accounting doc once you post the return by movement type 122.
and if you are pointing to a return inventory which is arriving at ur location as a result of customer rejection then you need to create a return sales order, delivery against it and then post the goods receipt.
Once u will do PGR then the accounting doc will get created
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As per your requirement , you still need to post the goods receipt then only it will be updated in the system, now there are 2 ways:
1) return sales order,return delivery,PGR
2)Configure a movement type by copying it from 602 and give allowed transaction as another transaction which is not VL02N .
But i still recommend way 1 to be followed ..this is very much essential for client's internal reporting requirement as well as matching the value in COPA.
Remember sales value flows in COPA documents also.
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