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author's profile photo Former Member
Former Member

Materal accounting doc not getting generated

Hi,

In sales return scenario, after PGR( VL02n) what accounting doc should get updated.

At present the system is not generating any accounting doc.

Is it the standard process or do i need to make some settings?

Regards

jyoti

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Feb 24, 2009 at 12:42 PM

    the corresponding movement type has the control for generating the accounting document

    check it i hope movement type (602)

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  • Posted on Feb 24, 2009 at 12:45 PM

    Hi Jyothi

    While doing PGR as the system is not getting updated then go to OBYC and check wheather G/L accounts has been maintained or not.

    Just check the link which has similar problem

    [delivery error with message VL 413;

    Regards

    Srinath

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  • Posted on Feb 24, 2009 at 12:55 PM

    Hi

    Return order the movement type can be 651 or 655

    651 allows the stocks to be blocked Then the MMpeople moves that stocks to Quality inspection by t code MB1B by selecting the appropriate movement type(SAP recommended practise for returns)

    655 allows the Return stocks to move straighy away to quality inspection

    653 allows the Return stocks to move straighy away to back to unrestricted use (to be strictly prohibited)

    If you are using movement type 651 then no accounting document will get generated

    Check the answer given and link given by the friend Csaba Szommer

    Forum post in ERP - Sales and Distribution (SD) General: In returns (651M.Type)

    in-returns-651mtype

    That exactly answers your qn

    Regards

    Raja

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