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Inter Company returns

Former Member
0 Kudos

Hi

We do have intercompany returns,the process is as below.

We create a Return Stock Transport Order ( Cross Company) with returns tick

MIGO - 161 mvt in the returning plant

VL10D/VL02n - PGR - 673 mvt in the stock receveng plant.

673 mvt posts goods into Unrestricted stock

Our requirement is that return stock should get posted to either QI or Blocked , what is the movement type to be used and the config to be made. pl help.

Kind Regards

Samson

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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HI

503 E Receipt w/o purchase order into QI sales order stock 503E

505 E Receipt w/o purchase order into blocked sales order stock 505E

505 Receipt w/o purchase order into blocked stock 505

Hope this helps you

jpfriends079
Active Contributor
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Maintain Special Stock Indicator Q & E for your Item Category (VOV7).

You can differentiate different I Cat on the bases of Item Cat group or manually change the I Cat with Spl stock Indicator.

If you want to use M Type 673 for your QI & Block.

Then in OMJJ provide special stock indicator setting in Account group for the M Type.

If you want to use as suggested M Type 503.

Then make necessary modification in sch line cat(VOV6) for the I Cat.

Hope this can assist you.

Thanks & Regards

JP

Former Member
0 Kudos

HI JP,

Could you please explain the logic behind mantianing special stock indicators Q or E in vov7...........

thanks in advance

balu

jpfriends079
Active Contributor
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As you might be aware of special stock is stock of materials that must be managed separately for reasons of ownership or location. So, in I Cat, special stock Indicator specifies the special stock type. Say, if you need to separately manage certain stock (e.g., consignment stock) of a material, the stock type in question is defined using this indicator.

As per standard system, following are the special Stock.

E Orders on hand

K Consignment (vendor)

M Ret.trans.pkg vendor

O Parts prov. vendor

P Pipeline material

Q Project stock

V Ret. pkg w. customer

W Consignment (cust.)

Y Shipping unit (whse)

And to add, in Sch Line Cat. we only define the M Type to follow.

I hope its clear.

Thanks & Regards

JP

Former Member
0 Kudos

Hi JP

Thanks for the response

balu