Packing material

[Former Member]

Hi expert

I procure packing roll, at the time of physical examing the packing roll is ok, but when we open at the time of production we see roll is damaged inside . so we block, scarp, or return with 122.

now i am doing vendor return delivery, dmaged roll is in block stock, but still system is giving me error of deficit of stock,

" Deficit of PU IR quantity 25.000 KG"

also let me know the best stanard solution for my scenario

Regard

Nabil

[kailas_ugale · Accepted solution]

Hi

If your vendor ready to take back it and invoice is happened

then canceled invoice and return back to vendor through122

If vendor not taking back,then after scrapping you can sale your scarp if salable

now i am doing vendor return delivery, damaged roll is in block stock, but still system is giving me error of deficit of stock,
" Deficit of PU IR quantity 25.000 KG"

hi please clear it return through 122 or by PO 161

if ii is by 122 ,then check your stock at time of MIGO and check stock type which you used ,same stock type you have to use

because e return with help of 101 material doc

Regards

Kailas Ugale

[Former Member · Accepted solution]

Hi expert

My damaged material stock is in blocked stock, now i am doing return delivery(122) with Matrnl Document No of 101.In migo where tab i am using block stock type.

i have gone through in system, that i m going vendor return with Matrnl Document No of 101, for that stock is in unrestricted use, not in block.

kindly put someone light on the same

Regard

Nabil

Edited by: sayednabil on May 25, 2011 2:57 PM

[JL23 · Accepted solution]

you have the indicator for GRbasedIV active and an invoice is already posted.

you either have to cancel the invoice first, or you have to customize your system in OMBZ to allow a return despite of having an invoice posted.

[former_member187989]

Deficit of PU IR quantity 25.000 KG

By above error message,invoice is already done,return material using return po,goods receipt(ie. return)-161 mvmt,credit memo.You can adopt above step if vendor accepted damages

else scrap it using MB1A / MIGO - 555 movement type.

[Former Member]

hi

i dont want to use vendor return po and scarpping, i just want to return from block to vendor

Regard

Nabil

[former_member824495]

Reverse the invoice using MR8M & then do return delivery using MIGO.