We are procuring the Returnable transport packaging from vendor with 501 + M. While delivering the vendor
returnable packaging materials (Special stock - M) to the customer, system throws an error message. Please find
below the details.
1) In MM, procuring the ret. pack material with 501 + M
2) In Sales order, we are using the order type OR with the item category - TAL. (Item Category group of Returnable packaging material is LEIH)
3) Creating Outbound delivery
4) While issuing the material, system throws an error message as "Deficit of stock from URS" This is due to the picking of materials from the URS stock and not from the special stock M.
Please let me know the procedure of issuing vendor returnable trans. packaging material to customer and we need to return the same.
Returnable packaging material received from vendor are meant to be returned to vendor after using the contents i.e after using all the raw materials/bought out components contained therein.
As you pointed out, these belong to special stock M.
You receive them in MIGO using 501M and then you have to return them to vendor using 502M.
These are the only movements allowed for such materials.
Whereas, returnable materials with customer are different - they are to be issued to customer along with despatch of FG and they come back to you after that.
The M stock cannot be delivered to customer and vice versa.