Problem in movement type in return delivey

[Former Member]

Hi,

For return order , I configure the system to use Schedule line category "DN" movement type "651" , but after Post goods issue, system did not reduce the inventory of related Storage Location and did not create account document for this delivery.

So, It is correct to use this movement type or not? And which movement type is suitable for this?

Thanks.

Lida.

[former_member217082 · Accepted solution]

Hi

As you are doing Return Order , after doing Post Goods Receipt(PGR) check wheather stock is getting updated or not. Also check wheather accounting document configuration has been maintained for the PGR

Check the FI setting through T.Code OBYC , Offsetting Entry - GBB (COGS) & Inventory Setting - BSX ( Inventory Posting)

Entries COGS - Positive ; Inventory Accounting - Negative

Regards

Srinath

[Former Member · Accepted solution]

Hi Srinath,

Accounting document configuration is done. But After goods receipt in return order, stock does not show any changes in storage location inventory. It means that stock did not reduce the inventory of storage location. Is it suitable movement type that I use? or is there any movement type for return order?

Thanks,

Lida.

[former_member217082 · Accepted solution]

Hi

Because the movement type and the schedule line are correct only and If you have done PGR correctly , then after doing PGR go to MMBE and click on the material and you can see the Returns column. So you can check how much stock have been returned to your plant /sloc.

Regards

Srinath

[Former Member · Accepted solution]

Thanks, the problem solved.

[former_member217082 · Accepted solution]

Hi

Its nice to hear that the problem has been solved kindly share with us how the problem has been solved,? My inputs helped you in solving the problem or not ? Apart from my inputs what you have done to solve the issue ? kindly share with us

Regards

Srinath

[Former Member · Accepted solution]

Hi,

Accounting document will be created in second step,

first step: After goods receipt, system increase the inventory of return in stock.

Second step: After that in MIGO with movement type 453 transfer material from return to unrestricted use and Account document will be created in this step.