cancel
Showing results for 
Search instead for 
Did you mean: 

Return Delivery By Using 122 Movement Type

saransk15
Explorer
0 Kudos

Dear SAP experts,

The Following error is coming in MIGO transaction when i do the return delivery by using 122 movement type. The material is received and MIGO is done for full PO quantity of 100 PAA and MIRO is also done for the same . after that found some rejections . Now, i am making a return delivery to the vendor. In MIGO, i have selected the return delivery, material document and pressed enter. The display has come. I have selcted the item,the storage collection , qty, stock type is correct, entered the reason for movement and checked it. At that time, the following error is coming.

“”Deficit of PU IR quantity 20.00 PAA””

Is it possible to return the defect components by without reversing the Invoice receipt .

Even though i can able to create the MIRO (Credit Memo) but cant able to return the delivery by using 122 movement

Kindly check and provide the valuable suggestions

Accepted Solutions (0)

Answers (2)

Answers (2)

bhumi_1star
Active Contributor
0 Kudos

HI,

You need to cancel IR posting through MR8M , otherwise system will not allow you to return delivery.

Bhumika

saransk15
Explorer
0 Kudos

Mam,

Thanks for the clarification.

BijayKumarBarik
Active Contributor
0 Kudos

Share your screen of your error message on return delivery..

You have PO with 100 quantities , GR done for PO with 100 quantities and IR done for PO with 100 quantities.

Now you can post credit memo for same PO with 20 quantities and then go for return delivery of 20 quantities in MIGO

saransk15
Explorer
0 Kudos

Please find the attached error screenshot for your reference.

I have made PO for 100 quantities and MIGO & MIRO also done for the same 100 quantities.In that 100 quantities,i found 20 qty is defective.I want to return the 20 qty to Vendor .

Now, my issue is what happens when I use the 122 movement type to make a return delivery and the system generates the problem shown below.Is it possible to return faulty items to vendors without having to reverse the invoice receipt or credit memo?
BijayKumarBarik
Active Contributor

Go for posting of credit memo for same PO with 20 quantities and then for return delivery of 20 quantities in MIGO.

Alternatively, create a return PO and do GR with 161 movement type in MIGO and then credit memo in MIRO for your return PO. For more refer Return options

saransk15
Explorer
0 Kudos

Sir,

thank you for clearing my doubt