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

Reply from ha_tran on Jan 17 at 5:47 PM
Hi Samantha,

Definitely, you can't use standard movement type 161 for your return of non-stock items to the vendor as it is only used for stock items. Having said that, getting back to your original question, the solution will be subject to your further information in regard to the following questions -

1) Are you going to raise the credit memo to the vendor for this return?
2) Will the vendor send another shipment back to compensate the faulty material you return?
3) How would you like to allocate the costs of material?
4) How was your non-stock item originally received in your system?
5) Would you like also to monitor and track the return shipment to the vendor?


---------------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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