Reverse goods receipt by MVT 122

[Former Member]

Hi Experts,

i had received the goods w/o po. now i want to send the material to the vendor by MVT 122. i had enter m/l no, qty, plant, storage location, vendor and reason for mvt, even though the system is showing "Update control of movement type incorrect (entry 122 X X)" how to solve this?

Regards,

sudhakar

[Former Member]

You should use 122 only if you have received goods with reference to a PO. Otherwise create a returns PO and send the stock using 161.

This is the simplest solution I can think of.

Lakshman

[Former Member]

Hi Sudhakar,

Try this way -

SPRO >Materials Management>Inventory Management and Physical Inventory>Movement Types>Copy, Change Movement Types

When you get into this config area, select movement type 122 (From and To)

Then on the left side, select Update control / WM movement types

on the right side of the screen, you will see update control/wmmovement types

The error you received is due to a missing entry in this table.

The missing entry is not given by standard SAP. You can neither make a new entry from this configuration. The alternative is to update a new entry from SM30 transaction, enter V_156SC_VC and hit maintain.

Here you can make new entries. Using new entries, copy

122 _ B _ P with the rest of entries.

It will work. This is the crux of MM. Let me know if you still need help. I am confident that your issue will be resolved with this. If it helped, please reward the points.

Regards

Aasif

[Former Member]

Hi Aasif,

Thanks a lot for ur information,

but still i'm hanging in SM30, after selecting 122_B_P wht are the changes to be made?

Regards,

Sudhakar

[Former Member]

Hi

If u are sending whole lot back then Try to cancel material document by MBST and send material back to vendor

Vishal....

[Former Member]

as u have done gr w/o PO 501 movement type u cnat send the material to vendor back by 122, as for doing 122 refrence document number should have PO number which is not there for ur document as u havd done 501

u will have to do it by 502 or 161

161 is create Returnd Po just tick a indicator in line item for returnd column

and do GR and invoice verifaction

hope this will solve ur issue

reward if usefull

Message was edited by:

Umakant Bhangale