cancel
Showing results for 
Search instead for 
Did you mean: 

How to handle LE movement type 122 in SAP WM

0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

0 Kudos

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

Former Member
0 Kudos

Hello Rayudu,

Standard process for vendor return using 122 mvt type is as below :

Use Material document as a reference doc for return delivery.

select and post it .

System will create TR for the same.

Create and confirm the TO.

This will solve your issue.

BR,

Olet

0 Kudos

Hi Olet,

    Thanks for help. You are right, system created TR for 122.

When convert from TR to TO, system can't identify source bin because stock in interim storage 902. that's why failing to convert to TO.

Thanks rayudu

Former Member
0 Kudos

Hello Rayudu,

Have you confirmed TO for Putaway i.e for GR(101 mov typ).

In this case your source bin should be some of your bin of your warehouse.

Because you are returning it from your warehouse and not from GR-Zone 902.

Please check it and let me know.

BR,

Olet

0 Kudos

Hi Olet,

  I have not confirm/ generate TO for 101 mov type.

  Exactly, Is there any way to issue from interim storage type (GR zone 902).

you are right, I return from WH but I make decision to return to vendor before I move stock to racking.

thanks rayudu

Former Member
0 Kudos

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


0 Kudos

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

Answers (2)

Answers (2)

JuergenPitz
Product and Topic Expert
Product and Topic Expert
0 Kudos

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

---

Want to learn EWM?

Check for EWM courses @ https://training.sap.com/curriculum/scm_ewm

Get a SAP Learning Hub Subscription: https://training.sap.com/shop/learninghub

Former Member
0 Kudos

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

0 Kudos

Hi Olet,

  GR Cancellation(102) works fine and issue is with re-turn to vendor (122).

IM movement type : 122

WM movement type : 102 (TR created for 122)

thanks.

Former Member
0 Kudos

Hello Rayudu,

Create return PO  and then select Goods receipt against this PO.

This will solve your issue.

BR,

Olet