Stock transfer Order Return process

[former_member211538]

Dear Expert,

We are using plant to plant stock transfer for semi fineshed and finished materials. We are using STO with delivery

Need you help in getting solution for following scenarion.

1. STO creating.

2. Delivery created against STO

3. Goods Movement posting done (641) movement.

Now due to some reason material did not reached the receiving plant or receiving plant rejected the material and so the material has to be accounted back in sending plant.

What should be the movement for stock accounting

1. For issue / rejecting the material in receiving plant

2. Reciept the returned material in receiving plant.

Pl note that due excise invoice generated, 641 material movement can not be cancelled.

Thanks in advance.

[Former Member]

Hi

Due to excise implication, all the materials that has been shipped out to a different plant has to be accounted first in the other plant for the register entries to happen. I hope you agree with this.

So once the material is received then

You can handle this two ways

1. Create another STO from the Plant 2 to plant 1 and complete the process, this will take care of the registers also.

2. Copy the line item form the existing PO to add another line item with returns indicator.

You can process with SD delivery, if you have the config for the return delivery process.

I am not sure about the register entries in this case.

regards

Hope this helps

[former_member211538]

Thanks Nagraj,

The scenario you mentioned will be OK only in case of Material reached at receiving plant.

In case of material got damaged in between and hence needs some re work. How to transact in this scenarion.

Since the material not reached at receiving plant, they will not be able to GR.

With Regards,