on 04-01-2011 11:24 AM
Hi ,
I received goods from vendor and due to some issue we posted the material using MVT TYPE 103 which converted the same as GR Blocked stock.
Now I have to return the material back to Vendor. I tried using Mvt type 124 - which says return delivery from GR Blocked stock,
when i am trying to post the do MIGO using this mvt it is asking for the reason for movement , when looking for the movement reason i do not see any reason , and system does not go further without the reason......
Please some one help me with solution and also suggest me the right method if I am wrong ..
Thanks,
Vengal Rao,.
Hi There
124 is return the GR Blocked stock to Vendor,,
Due to some reasons like : Poor Quality,Package Damage, Qty Error, Wrong Material, Supporting Document Missed (Inspection sheet)
So when you return the component you have to mention the reason, so that Vendor can understand what is the rework they have to do.. it will be printed in material document output also,,,
Now in the config part in OMJJ,,Movement Tyoes
OMJJ-Movement Type-From 124 in the field Control Reason if you maintain as Entry in this field is required- then you have to maintain the reason for the movements,,,
Reason for the movements can be as per your Business scenarios,,
Hope it helps
Thanks
Senthil
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May be reason made mandatory ( Required Entry) for movement type. Go OMJJ t-code. define reason for movement type 124 or remove required entry tick.
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