on 2009 Jun 04 11:42 AM
Hello ,
How can I do a 651 movement type ?
To my knowledge this movement type is receipt of stock to blocked and this will not create any FI documents ?
Thanks for the help.
Regards
Shashank
Hello,
When a customer returns any articles back to the vendor, they are directly not brought in the unrestricted stock. It is first checked and then basis to the result is transferred to the respective sloc.
You will find the entire flow for this mvt type in the following link..
http://help.sap.com/saphelp_47x200/helpdata/en/a5/63360a43a211d189410000e829fbbd/frameset.htm
Regards,
Manoj.
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Hi
Thsi movement gets trigerred when you are doing a return delivery usinga returns sales order.
Create a sales order with order type RE in transaction VA01.
Now create an outbound delivery using transaction VL01N referencing the Sales order.
After you post the PGI, you can see that the goods are received into the returns stock type with no accounting document generated.
You then transfer this inot blocked stovk or any other stock type after assesment.this is where the accounting document gets generated.
Thanks & Regards
Kishore
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Hi,
This is for customer return and when you post the stock with this movement type, then stock will be non valuated. (Blocked stock).
Later you can post from blocked stock to unrestricted using movement type 453.
457 (to stock in quality inspection stock), or 459 (to blocked stock).
Regards,
Prabu
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Hi,
651 Returns from customer (SD)
This movement is generated by SD.
Using movement type 651, you post returns from a customer with the SD returns delivery to blocked stock returns . The blocked stock returns are not valuated.
Special stock indicators not possible.
See also: 451, 453, 653
regards,
Uzair
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