Unable to post return delivery whne the input material is batch managed

[rajagopalan_r]

Hi,

While clearing the Subcontract GRN where the input material is batch managed, unable to put return delviery and the system throws error and unable to complete quantity posting.

Please guide me.

Regards,

RR Gopalan

[rajagopalan_r]

For the above above error, I am appending the error message noted :

Incorrect posting back to vendor, error message

Of the required quantity of Material XXX, 13.90 kg Msg ID M& and No. 389.

Please guide.

Regards,

RR Gopalan

[former_member494495]

Hi Gopal,

Do the following config mentioned in 645119 . I faced the same error.

For the movement type 544, automatic batch creation must be

allowed in transaction OMJJ (field: V_156_VC-CHNEU).

- For movement type 544 O, you must not define a search scheme

for the batch determination (transaction: OMCG).

- Internal batch number assignment must always be activated

(transaction: OMCZ).

SAP Note 645119 - Problems with subcontracting using delivery

[former_member795857]

This is caused due to some technical restrictions in QM.

When the reverse movement is being posted through QM process, the goods movement is being created in the background and it is being posted without reference to a existing material document. That is the system behaves as if you create a return delivery via MB01. In this case, the system cannot determine the batch number. As the reverse is created in the background and the components are determined internally and the batch cannot be passed over from the QM transaction. To prevent postings and avoid unnecessary inconsistencies in stocks,system will issue the error message.

Workaround:

The message M7389 is configurable. Hence please check in transcation OMCQ and set this as warning message. This would allow you to post the return delivery, But the problem is the batch nubmer would be wrong. So, You can define the corret batch number in the user-ext MBCFC010, it's MM related, You'd better to work with your MM colleagues.

Best Regards,

[former_member494495]

HI,

Tell your MM consultant to do the configuration mentioned in the SAP note mentioned above