PO Return Delivery with Shipment

[Former Member]

Hi All,

1> Created Return PO-with return indicator

2> Created Outbond Delivery-VL10B

2> While doing PGI (VL02N)

system throughing error @5C\QError@ E M7 036 10 No goods receipt possible for purchase order

any one can how solve this issue.

Regards

Nagaraj K

[Former Member · Accepted solution]

Hi Nagaraj,

Are you returning goods after doing GR, i think you are trying to return without GR.

Regards

[Former Member · Accepted solution]

Thank u very speedy response..

Yes your right.

1at I had procured raw material form V1 and Mat A

and I had processed this material to A to B C D E etc.

Matrial fault may be any one of this stage ...

Iam going return back to 1 st vendor V1.

For this this scenario I had fallowed above step what I had mentioned

please let me know

any other steps I need to fallow

Thanks again

Raj K

agian

[Former Member · Accepted solution]

Hi Raj

After Procuring you must have received the goods, so r u saying u received the goods without entering a GR?

regards

Yogesh

[Former Member · Accepted solution]

Thank u yogesh,

I had done the GR for Raw material and I had processed this material for next stages like B,C,D etc

Pls note that material number has been changed Ato B,C,D etc

[Former Member · Accepted solution]

Hi

Ok Understood that means your raw material has now changed to A,B,C etc.

and now u want to return A,b,c etc back to the vendor but material has changed.

am i making sense here?

regards

Yogesh

[Former Member · Accepted solution]

Absolutly ur Right Yogesh,

Thank u very much ur speedy understanding the issue..

can help me out solve this issue pls..

Regards

Raj K

[Former Member · Accepted solution]

Hi Raj,

When you are saying you have changed material from A to another like B, C etc. .

then i have a clarification how can you get material A & send back since it does not carry anymore same characteristics. one more way is material to material posting, then u need to send it back. or may be i'm not able to understand your problem properly.

my number is 0094-773686030.

Regards

[Former Member · Accepted solution]

Hi Raj

1st question which is coming to my mind is your vendor ready to take the changed material back(infact i shud say how he agreed)?

because i am sure u must have bought that raw material in a large qty but only 5-10% u found are faulty, so what i suggest is talk to you vendor and scrap those faulty material , sell in the scrap market..u'll get at least 30-40% money back, for rest 60% tell your vendor u can give less amount to him next time by this %.

because u r not considering the amount needs to be spend on transfeering the 10% faulty material to vendor again..who will bear that cost? so better see as scrap and adjust next time.

regards

Yogesh

[Former Member · Accepted solution]

Raj,

Kindly call me back, our SD consultant will speak to you in this regard or give me ur number we will call u.

Regards

[Former Member · Accepted solution]

Yes Yogesh I understand ur question.

They allready tieup with the Prices with vendor.

vendor he is going to bear this amount of that particular stage of the material price.

Thanks

Raj K

[Former Member]

TO fix this error Remove indicator on PO item deatils Invoice TAB GRbased INV.

[Former Member]

Hello Raj,

Check whether stock is available in the plant/sloc.

Rgds,

Bala.

[Former Member]

Hi Bala,

Thanks lot again,

Yes I have stock in plant. and Str loc...

Thanks

Raj K

[Former Member]

Hi Raj,

If you are returning to vendor there is no need to make an outbound delivery, just goto return delivery & against material document you return whatever you want to. VL10B, VL02 Etc. . are used only with SD processing not with MM processing.

Regards

Message was edited by:

Ranganath Mysore

[Former Member]

Sorry Ranghanath

Can u give me ur conatct number pls so that we can discuss on detials

Thanks a lot for speedy reponse

Rgds

Raj K