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Returns for project delivery


I have a scenario where in delivery is created from Project with delivery doc type - LP and Mvt Type -281.

Considering that the scenario also calls for "Operating Lease" no billing document is generated for the same.

The requirement now is to make a returns delivery against the original Delivery Document generated and take the material into Project Stock. The reason for this return delivery can be because of excess delivery made.

Request to advise the right process to do the same.


Rajesh Mohapatra

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1 Answer

  • Posted on Jun 30, 2010 at 09:19 AM

    Try VL09 for return of GI.

    Relevant Movement type can be 282.

    Also check Special stock indicate in GI, if any.

    Thanks & Regards


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