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Material A/c Document For Customer Returns

Former Member
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Dear All,

This is in referance to the customer Returns scenario.

Typically, a material document is generated on completing the post goods receipt while executing the returns delivery. ( Movement Type 651)

For any material document an A/c doc is also associated. I am not able to get the a/c document for the material document if i do the returns with movement type 651.(SAP Std).

Kindly suggest on this.



Accepted Solutions (1)

Accepted Solutions (1)

Active Contributor
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this is because this movement type does not value the stock:

Depending on how Customizing for Sales is configured (the movement type is configured in the step Define Schedule Line Category), the return delivery is posted to the following stock:

Blocked stock returns (non-valuated, not unrestricted-use) (movement type 651)

Unrestricted-use stock (movement type 653)

Quality inspection stock (movement type 655)

Blocked stock (movement type 657)

If the given quantity is posted to blocked stock returns first, you can make a manual goods movement posting in the Inventory Management component to transfer the quantity to valuated stock.

Only at this point you have the Accounting document.


Roberto Mazzali

pls.reward points if helpful

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi Niketan

This is standard functionality. As SAP configuration, there is no value string is attached to movement type 651, hence there will not be any document generated for this movement type.