on 05-02-2012 5:10 AM
hi gurus
i have one process , when you create the return order after do the delivery PGR , but when you can do the pgr , inventory posting done, i do not want inventory posting for delivery, how i control , where is settings , please explain
thq
regards
sankar
Check what movement type is flowing in your return delivery. It should have been 655 or 657. If so, change it to 651 in VOV6 for your schedule line category for returns and retry the process.
G. Lakshmipathi
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There is no concept called one step stock receive or two step stock receive in returns as like STO process. In SD return process, you have to create a return order with reference to the preceding document (billing), followed by return delivery and credit note. For return delivery, you have to decide which movement type you want. It is a normal practice from SD side that we assign either 651 or 655.
G. Lakshmipathi
Hello,
Two Step or One Step movement is not important. what is important is your requirement.
In 651, system post the stock to Blocked Stock. Thus in future you have to eight release the Block stock to Unrestricted Stock or Scrap the same & accounting entry is generated for the same.
In 653, system directly posts the Stock to Unrestricted Stock so no further processing is required.
Thus in your case, just create a new Moment Type as suggested above & make sure that Account Grouping is blank, so there will be no accounting entry.
Thanks,
Jignesh Mehta
Hello Sankar,
When you do PGR for Returns Delivery, the Materials are coming back in your possession & for this there has to be Accounting entry representing the Financial Value of the Goods that you have taken back in stock.
Subsequently you can scrap the goods & relevant Accounting entries will be passed.
But, what is the business justification for not passing Accounting entry at time of PGR?
I do not have access to SAP currently, but I feel it will ot be possible to restrict the Accounting Entry all to gather. What you can do is change the GL Account for Inventory posting.
Thanks,
Jignesh Mehta
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hi
thq for reply
stock comes return , but accounting document no generated , this process,
when you can change the particular movement type , it appreciable for all document , that why i create the new movement and assign the schedule lines , it ok, when you create the delivery account it will come
Hi siva,
It depends on the material valuation class what you maintained in Accounting Tab 1 material master.
go to OBYC- chart of account INT/transaction BSX- inventory posting
select your material valuation class,click on "posting keys" button on above
check posting key 89-debit and 99-credit.
Regards,
Krishna.
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