Reply from Hays2412 on Jan 25 at 2:56 PM Hi there.
This is our business process.
We DO NOT reverse original GR for damaged/return qty as per many SDN
forums on this topic.
I am not sure what you mean by "excise values in sending point", as our
process doesn't leave any outstanding values.
Aim
If a Subsidiary wants to return stock sent on Stock Transport,
OR there was a discrepancy between issued/received quantities, please
follow below process.
Process
If DELIVERY DISCREPANCY ? Subsidiary to please verify stock shortage on
delivery, but process Goods Receipt for FULL QTY
1. STO Planner Add Returns Line to Original Stock Transport Order
ME22N
Item 10 = Original Stock Transport sent on STO x 48
Item 20 = Create Return Qty of 24, tick the ?Returns? indicator to
show this is coming back to Supply Plant
Suggest Drag and drop the ?Returns? box into visible area and use the
button to change your layout permanently.
2. Process ?Delivery?
VL10D
Processing the Delivery out of original shipping point for this ?return?
line will put the stock back into Supply Plant.
VF01
Create Billing based on the Delivery No created will process Internal
Credit Memo
3. Process ?Goods Receipt?
MIGO
Process the Goods Receipt in original receiving plant .
This will ?issue? the stock out of Receiving Plant stock.
Thanks
Hayley McDougal
SAP Business Process Analyst
Gallagher Group Ltd
Ph: +64 7 838 9800
Fax: +64 7 838 9801
Email: email@removed
www.gallagher.co
| | | ---------------Original Message---------------
From: G. Raju
Sent: Wednesday, January 25, 2012 12:47 PM
Subject: Plant to Plant STO Return Process with Delivery
Hello Hays will be explain the process by business steps, as per
standard functionality we need to cancel the GR of Selected for Damaged
goods. In the mean while how are you reversing the excise values in
sending point? Please put some light on this.
G.J.Raju |
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