Return to vendor process

Question:
Hi,
I have a problem, I am trying to post Returns to vendor. After posting the GR the stock will be in Quality, system will create the Inspectionlot, In Quality it was found that there is some problem with the material and to be returned to the vendor, by UD the material was transfer posted to the Blocked stock from this the material have to return to vendor. My problem is when transferposting the material from Quality to Blocked the system should create the Inspection lot. By UD itself it has to return to the vendor. How to process and what r the settings to be done.
Thanks in advance
Answer:
a way around is instead to post it in block stock during th UD, you can return it there to the vendor.
Because once it's in block stock, you cannot return it to vendor unless you release it.
Answer:
Hi
I have tried this to post return to vendor wihle UD, the system is issuing the following error:
1 KG Incorrect posting back to vendor, error message:
Batch 0410082 has the status <restricted-use>
When I am trying to post the batch in Unrestricted use then I am getting the following error:
The UD valuation and the batch status deviate from one another
Message no. QV 046
Please suggest a solution please
Thnx
B2r
Answer:
About your fisrt error:
Once the batch is set to restricted, you cannot move it anymore.
This status is used only in case of emergency.
To move from restricted to unrestricted status, you need to change the batch record (MSC2N) and flagged 'Not restricted'
This status is completely different from unrestricted stock , block stock, quality stock and return stock.
It's a status on the batch record itself.

More Articles:

selection variant?
Transportation of Release Strategies?
URGENT: me9f output message?
MC.9 - Can you suppress the parts with no inventory?
Postal code?
MMSC - Other options out there?