STO Rejection

[Former Member]

Hi in STO two stage , when we issue the goods to the other plants, and if the receiving plants rejects the goods using 122, how do we enter this goods back to the issuing plant? Waht will be the movement types and stocks and accounts updated in the system at receiving plant?

Regards,

Bhasker

[Former Member · Accepted solution]

Dear Bhasker

GEnerally if the user rejected the material thrugh 122 there is no need to generate another document to return the materail to the vendor or plant. the 122 shows that it is reject and return to the party.

regds

dev,,,!

[Former Member]

Hi baskar

R u following the SD route or MM route

Regards

Ratha

[Former Member]

Hi

First understand the Movement type:122 is used for Vendor returns only.....

Generally.....In Industry....when you want to return the goods to your another Plant......then ask the Another Plant to create another STO and based on that STO....you can send back the goods....

Reward if useful

Regards

S.Baskaran

[Former Member]

Hello Friend

Follow processes suggested in the following link. Choose one as per your requirement

http://help.sap.com/erp2005_ehp_03/helpdata/EN/2e/3f20c2c1bb4780b29504c6e8378b2e/frameset.htm

Reward if useful

Regards

SE

[chetan_b]

Hi,

You can use 352 mvt.

Regards,

Chetan.