on 2014 Nov 07 1:00 PM
Hi all:
We are working in PR2, and we have some questions about how proceed with devolutions, questions you may answer 🙂
We have two possibilities on the scope:
Current procedure: We can just give back good just if the material is in "unrestricted" warehouse.
Desired procedure:
Notify possible material with quality non conformity
Move material to quality or block warehouse
Perform the devolution from one of this warehouse (nevermind what one).
Last but not least, we cannot find the way to get a piece of paper once the devolution is done. In theory creating a customer for each vendor, SAP offers a solution, but not using MIGO movement 122.
Hope you can understand and support us with this.
Thank you for your time 🙂
Hey Raul,
We can map the vendor return Process( Devolution?) in following ways
1- With Return PO and Outbound Delivery ( Mvt 161). Here you can print the outbound delivery output.
2- With Return PO and No delivery i.e. Goods issue against the PO from MIGO.(Mvt 161) , you can print the Material document output.
3- Without Return PO i.e. Vendor returns against original Receipt document in MIGO with mvt 122. , here also you can Print the material document output.
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You must have the original Material document against which the goods were received.
Then in MIGO select "Return Delivery"- Material document and enter this document number.
You should now be able to issue with mvt 122.
for print, ull need to maintain condition records in NACE for
output type:WA03 , Transaction:WA ,Transmission 3 Collectiev slip .Selection as 2 - Return delivery...
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Hi,
If you want to have a quality check for your materials received and return back to vendor for resupply for the return ones , You can have many ways .
1. Using QM module ----- This step allows material in the QI stock and once you do the quality checl for the inspection lot created using a usage decission .
2. In the PO itself you mention the storage location 006 quality 007 blocked warehouse and you directly receive them in those locations and do a check and return to vendor using 122 and get back the new stuff .Here you can also do a transfer post and once you receive into normal warehouse and to 006 . also you can do a transfer post for the stock type unrestricted to QI stock and and once checked get back to normal stock .
at each and every step you can get the slip of document once the settings is properly done for the inventory management.
Regards,
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Hi Raghavendra:
Thanks for your answer, I was checking with IT and Quality to find out more things.
1) We don't have QM module, it wasn's consider in SAP implementation.
2)That the process we are following. You said we can "slip of document once the settings....", could you explain what settings you are referring to?, could you put some screenprints that explaing how arrive there?
Kind regards,
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