3 Replies Latest reply: Jan 24, 2014 4:39 PM by David Gomes RSS

RTP from Vendor to Customer

Prabhu Narayanan
Currently Being Moderated

Hi Experts,


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.