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

Reply from Samantha Gammill on Jan 17 at 10:32 PM
HT I will take these questions to the client and see what they have to say about them. Here are the definite answers. More details to come as I talk to the clients tomorrow.
1) Possible - Credit memo will be depending on the returned part, if vendor will accept and provide credit memo, otherwise we would just dispose of part in other ways.
2) Possible - Vendor may send depending on the returned part, could be a warranty item or numerous other reasons that the vendor would send a replacement (possible wrong item delivery)
3) It would possibly go back to the Cost Center/internal order that was used to fund the purchase in the first place. This one I need to go back to the client.
4) GR was created against them and immediately consumed against a purchase order, possibly against a purchase card. Not sure their process so I will ask the client
5) Yes that would be nice, I will ask the client, but most likely yes.

Let me know what else you need. Additional responses to the questions forth coming soon.

Thanks again for the help.

Samantha

---------------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,
N.Navin

 
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