Returns from Sales Order - In WM

[former_member201804]

Hi,

I created the following flow:

Sales Order OR 10 Qty -- Delivery 10 Qty -- PGI 10 Qty -- Billing

with reference to the above sales order, I created a Return Sales Order RE

RE - 5 Qty - PGR 5 Qty - Credit note Request.

Now my stock overview is like this:

Now I know that I can bring the stock from 904 (5Qty) to 922 by creating a manual TO so that in 922 negative quantity will be cleared and the positive quantity from 922 can be transferred to 015, but as a newbie, is that the way I can do or is there any other right way to approach this, please?

I also created LU01 with movement type 453 and the result is before you.

** I was also expecting that the return stock would go into quality check as the material has quality inspection active, but didn't happen, any pointer in addition to the above request?

Thanks,

Alex.

[former_member201804]

Today again performed a return delivery for a batch managed product and I can see the returned qty is going to 904 interim storage location where the quantity is in negative value and with "Category R".

Also, I can see a positive quantity with the "R" category is at the physical storage type.

In this I have 3 questions:

1. what do you suggest to make changes so that positive and negative value should be shown (as it happens in 922 storage type +ve and -ve quantity together )

2. else what should I do so that this -ve quantity and the positive should be the part of the main UR stock. I know I can make a TO bring the stock from physical storage type and cancel out the 904 stock, but this way the customer returned stock will be no longer added to the unrestricted stock and UR stock will not change, and in fact, this should increase after the customer has returned (from 20 to 21)

3. Is there any way I can send this 904 quantity to quality inspection where this will be checked for the quality conformance and then move over to Unrestricted stock somehow?

Kind Regards,

Alex.

[Lakshmipathi]

It depends on what movement type you set for your return order. In standard, we have 651, 653, 655 and 657 and you have not mentioned which movement type is there in the sales return order. If you want to post the stock to QI, then, you should use either 655 or 657.

[Peta1]

H