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Former Member

vendor return from consignment stock

Hi Experts,

could You pls advise me, how to handle return to vendor from consignment stock?

We have stock since the start - used 561 init. entry; and now we have to send the goods back to vendor - but consignment item cat. and set return indicatior is not supported - error message: "Return with SD delivery not possible from consignment stock". I have also tried other movements, such as 122 / 102 K in MIGO - but also not supported.

Could You pls tell me, which one is the best way to send consignment goods back to vendor?

Thanks in advance

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  • Best Answer
    Posted on Dec 12, 2010 at 05:48 AM


    The stock which is taken with the consignment po will only be sent back to vendor not the ordinary stock type.


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    • Former Member


      thank You for answering - but I am not sure what do You mean:

      You suggest to book the goods to my unrestricted stock from vendor cons. stock, and send back to vendor with normal return PO and do the cons settlement as well? Because when I try using the K-stock for any movement I get the error messages, see above.

      From my point it is better to simple use 201K with a reason code, it is unvaluated so no FI-bookings anyway, and send the goods back with manual delivery note out of SAP - I do not really like it.

      Pls, clerify!

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