RE:[sap-log-mm] Pre requisite for the movement type 161

Reply from Samantha Gammill on Jan 16 at 6:06 PM
I understand Narvin's question, since I have similar return to vendor process here in my new project. They also return parts that are non-stocked parts, and there may or may not be any cost associated with it. So we were going to do the free issue, but which movement type should I generate for the non-material part? Would that be a 161 movement?

---------------Original Message---------------
From: Navin
Sent: Sunday, May 16, 2010 10:02 AM
Subject: Pre requisite for the movement type 161

Hi there,

My business scenario is material comes with crates,after reception i want to return 'n' crates to vendor . The return crates may not be same as GR quantity. I did test this movement but the accounting document reflects negative value and PO history also shows negative sign along with GR quantity. If i do miro system throws error 'inovice document will be negative'(message no-M85514.)

I followed basic rule such as Selected Return Checkbox in PO.

Please correct me if i miss something,

With Regards,

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