on 05-29-2016 4:02 AM
HI All,
How to handle return to vendor (IM mvmt 122) in SAP WM.
Senario is:
Step 1: Performed GR (101) for PO in MIGO
- System created TR(WM mvmt 101) and stock moved to interim storage location (902)
- I have not created TO from TR purpusfully
Step 2:I found some thing wrong and want to return to vendor
- Return to vendor (122) in MIGO
- System created another TR (WM mvmt 102) to issue from interim storage location (902)
- I tried to process TR and unable to complete as its ca't find source bin
Please advise.
Actually, If I move stock from interim storage to WM bins and process Return to vendor is successful.
Thanks
Rayudu
Hi Olet.
Thanks for advise but our process not to create another PO just to return.
TR created for Mvmt122 will be auto cleared, if I move stock from interim storage to some open storage.
I am just check is there any way to ignore this additional step (i.e after 101, move stock from interim storage (902) to WM storage.
thanks.
Rayudu
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Hello Rayudu,
Standard return to vendor scenario will search the stock from warehouse bin location.
Hence you first confirm the putaway TO for 101 it will move the stock in bin.
Then go to MIGO,select Return Delivery and use Material Document created for 101 and post it.
This will create new TR and you create and confirm the TO for the same.
So now all the transactions are closed in MM and WM.
This will solve your issue.
BR,
Olet
Hi Olet,
thanks for help.
I have done work around as follows:
- Created new Staging area
- When ever do GR (101) system auto create TR, TO and move stock to New staging area
- In config , new staging area assigned to mvmt 101
- From here all the movements like 101/122/Goods issue all can pick from new staging area
Rayudu
Hi,
"I have not created TO from TR purpusfully"
So what you are trying to do effectively is a cross-docking process.
Without setting up anything for this, it of course does not work.
Brgds
Juergen
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Hello Rayudu,
I hope you confirm the TO and now you are trying and because of some defect you are trying to return the goods to vendor.
Run MIGO transaction
Select Cancellation Option and give the material document created during GR(101 mvt typ).
Now check the data and post it .
It will trigger 102 mov. type and will create TR .
Convert this TR to TO and confirm it.
Let me know if you face any issues.
BR,
Olet
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