Nettet24. aug. 2009 · M/Type 122 is Return delivery to supplier or to production Using movement type 122, you can distinguish real return deliveries for a purchase order or order from cancellations (102). In the standard version, you must enter a reason for the … Nettet2 dager siden · Movt type 122: you can use this in industry when if u want to return the material to vendor 122 MT is used this can be used when Vendor invoice is still pending if As soon as you select drill drop option from MIGO screen the option return to delivery will appear and here system automatically picks up movt type 122 there you have to enter …
Return blocked stock to the vendor SAP Community
Nettet27. feb. 2015 · Hi, I am working on Return to Vendor, which as per SAP documentation says will trigger 122 Mvt type. I have done Quality inspection and performed a "Return" using followup action. This changed the stock type to "R8". I went to PRDI screen and in the follow-on function I selected "Return to Vendor". It showed up the R8 relevant … Nettet18. jul. 2024 · we can use movement type 122 to distinguish between real returns for a purchase order, or cancellations (102). If you use movement type 122, the reason for … shoe spray paint black
“What is the difference between Mvt Type 102, 122 and 161 in SAP”
NettetIn essence, you are correct. BUT please note that a 102 or 122 can only be performed if there is NO IR (Invoice Receipt) completed/transacted. If the Invoice has been … Nettet5. okt. 2015 · A return sales order (RE) is created with respect to a sales order or billing document (reason: e.g. damaged goods) A return delivery type LR (outbound delivery) is created from the return order. Goods Receipt is posted in VL02n by clicking the "Post Goods Issue" button. The return movement types post negative GI, which is equal to GR. NettetWe need to do the below steps.1. Create a Return Delivery w.r.t the GR document. System will take 122 movement type automatically.Transaction code MIGO2. Pos... shoe spray stretcher