Returnable Materials

[#1]

Hi Friends,

My client wants to receive the goods on returnable basis. as and when, he receives the goods, the goods will be returned back. Here there is no reference document like PO.So Please suggest..

Reghards..

[Former Member · Accepted solution]

Hi Prasanna,

Do the MIGO on movement type 103 ( GR Blocked stock), so that the stock will not get updated and no accountingg entry will happen.

while u r returning use movement type 124.

REgards

Anand

[Former Member]

Hi,

Can use movmnt type 161 for returning goods.

or

select free item in PO in item details.

Brgds,

Ashok

[Former Member]

HI

you can make use of the movement type 501 M for reciving the returnable goods

[Former Member]

Hi,

Also... you can send out the goods out using mvt type 541 and get it back using 542.

Thanks,

Rajoo

[kunal_ingale]

hi

do u pay any charges to the vendor

if no

copy movement 501 and 502 as ZIN and Zout

then do gr with Zin so stock will come to ur premises and then return it with zout

if u pay then also u can follw the same process and the payment can be done from FI side

plz clerify the scenario

[Former Member]

Hi Prasanna,

You can create the PO with selecting the return indicator at line item level in PO.

I hope it will help.

Regards,

Manish

[Former Member]

Hi,

As to returnable materials, you can refer to the following information:

Settings in the Material Master Record

A prerequisite for returnable packaging processing is that the value LEIH (returnable packaging) is entered in the material master record on the second sales screen in the Item category group field. This entry in combination with the document type automatically determines the appropriate item category for each transaction involving the material.

Settings for the Special Stock Partner

You must define a special stock partner for processing returnable packaging when a third party is involved. This means you can manage all special stock under one partner. You might use this partner function if your customer, for example, uses a decentralized order processing system but manages returnable packaging centrally. You can also use this partner function to process returnable packaging when a carrier is involved (for example, for euro-pallets). If you want to process returnable packaging using the special stock partner, first make the settings which are described for Consignment Stock Processing.

If you want to manage returnable packaging for a carrier, for whom a vendor record already exists, you must also create a customer master record for the carrier. You are then able to assign returnable packaging stock to the carrier.

Hope can help you!

Good day

Tao