Wrong movement type for PGR against sales return delivery in VL01N

[Former Member]

Hello,

As explained in my previous threads I am creating sales return order against the billing document.

The data from the previous SO/ invoice gets copied to the return SO.

The schedule line category also gets copied as CP.

In VOV6 the movement tpe for CP is 601 so at the time of PGR it's actually consuming the goods rather than to receipt the goods.

How to tackle this?

Mimiri

[Former Member · Accepted solution]

Hi,

Please check the return order type used beacuse your item category and Schedule line will depend on this.

Your Schedule line should be DN.

Edited by: Mauryan on Apr 21, 2011 4:12 PM

[Lakshmipathi]

Your configuration is wrong. Please search the forum so that you will get inputs from there. For information, schedule line category for returns is DN which you should assign to your return item category REN in VOV5

thanks

G. Lakshmipathi

[Former Member]

Lakshmi,

Configuration ought to be wrong because I am QM consultant. I am trying this scenario to check my own testing in QM as our SD consultant is not not available for a while.

Request you to guide me step by step for this.

Mimiri

[Shiva_Ram]

Follow the path SPRO->sales and distribution->sales->sales documents->schedule lines. Here check define schedule line category for returns and assign the same in the next step assign the schedule line category to the relevant return item category (which you can find in the return order item level) and MRP type -you can find this in the material master.

Regards,

[Former Member]

Shiva,

Thank you for the help.

But the problem is the return order is getting created in refence to the last billing invoice.

The item category is getting copied from the invoice is TAC. And it's not letting me change it either.

AFter searching the forum what I figure out is, the item category for return is DLN and schedule line category is DN but in my case it's bydefault TAC. How to overcome this?

Mimiri