RE:[sap-log-mm] Return to Vendor

Posted by Sap Land Friday, 29 July 2011 00:07

Posted by DeLeetjes
on Jul 29 at 3:15 AM

Hi,

Indeed I used the 109 GR document

The mvt type in the reference document cannot be converted

Message no. MIGO029

Diagnosis

You want to post a goods movement but the movement type that you want
use for the posting has not been maintained completely in the system.

Possible causes are:

o The movement type is not permitted for this transaction.

o No subsequent movement type has been defined.

o You do not have authorization to post a goods movement using this
movement type.

kr Wim

---------------Original Message---------------
From: Wim van der Lee
Sent: Thursday, July 28, 2011 5:37 AM
Subject: Return to Vendor

In the normal Gr process with movement type 101 we can do a return delivery with movement type 122.

We are using movement type 107 and 109 is there a movement type return to Vendor after the Goods Receipt is done with 109.

Thanks for your help.

Kr W

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