Partial Reversal of Stock in transit

[Former Member]

Dear All,

I have to solve the following scenario:

There are two sites A and B having a two step transfer procedure.I have transfered 50 pieces of an item from Site A to Site B. The stock is now present in teh Stock in transit qty. Then i have done a Goods receipt of 25 pcs of the item in Site B.

Now i want to reverse the remaining 25 pieces back to Site A. I do not want to do it with respect to any document. I would prefer it to be like in Transfer posting without a refernece. Is there any way to solve this ?

Regards

Prabhu

[Former Member]

Dear Prabhu,

generally you can post the goods receipt into the free stock (movement type 501 in the transaction MIGO) and close the sales order by setting by the reason for rejection independent from the goods receipt.

But I would strongly recommend you to create a classical return, if it is possible (for example, no third-party with the individual purchase order). It is the correct way to handle the reversal of goods. The creation of the return order without reference is not supported in the ERP system.

I hope, this info helps you a little bit further and shows the possible ways, which you have.

Kind regards,

Akmal Vakhidov

Development Support SD, SAP, Walldorf/Germany

[Former Member]

Dear Akmal,

When i did a Post Goods issue the movement type used to transfer to stock in transit is 641. Now how can i use movement type 642 to cancel that document. Movement type 642 does not come in MIGO.

Regards

Prabhu

[Former Member]

Hi,

In Standard hope you can not do the reverse Posting and that to without Reference Document.Please try with Using User Exit.Please take your Abpers Help in this regard.

Please Reward If Really Helpful,

Thanks and Regards,

Sateesh.Kandula