return to vendor: inintended movement type 545 and wrong quanitities

[Former Member]

Hello experts,

while booking a return delivery to vendor of finshed materials via MIGO, the system creates unintended movement types 545 and changes the quantities of  single positions:

the booking should look like that:

finished material     m1       122 -            100 PCs                   reduction of finished part at our plant

raw part                  rp1        544+  O      100 pcs                        increase of stock at vendor of raw part

component             c1          544+  O     100 PCs                        increase of stock at vendor of c1

component             c2          544 +  O     3 * 100 = 300 PCs        increas of stock at vendor of c2

however, for some material the system changes,  after saving in the MIGO, the movement type and quanitites.

So the booking looks like that:

finished material   m1         122-               100 PCs                   reduction of finished part at our plant

raw part                rp1         544 +  O        103 PCs                    increase of raw part at vendor but with additial quantity

finished material   m1         545 +  O            3 PCs                    increase of finished material at vendor ????

component            c1          544 + O         103 PCs                   increase of component c1 with wrong quantity

component            c2          544 + O         304 PCs                   increase of component c2 at vendor with wrong qunantity.

This issue appears just for some materials, but I haven't found out why at which materials exactly.

Any ideas and help?

BR Patrick

[former_member233510]

The movement 545 refers to goods receipt of by-products from subcontracting.  If you maintained the by-product in BOM then the same will be appear while posting goods receipt.