Hi All ,
I would like to know the process of store returns in SAP .
Store returns can be either within the same company code (intracompany) or between two company codes (cross company).
Ex:
Material ABC has a stock of 10 pcs ,i have issued 5 pcs with the mov type 201 in MB1A to the cost center. The costcenter receiver returned back 3 pcs later to the store.
By 202 Mov type in MB1A user can put 3 pcs back in store stock. Is this the right way of Doing store returns ?.
If the user makes mistake while inputting instead of 3 pc to 30 pc, SAP will allow posting.So 27 Pc additional Posted to the stock.How to avoid this circumstance.
Regards
Hameeed