Posting Customer Returns to Returns Stock 

  1. Call up the transaction as follows:
    2.

    Menu Path

    Logistics ® Materials Management ® Inventory Management ® Goods Movement ® Goods Receipt ® Other

    Transaction Code

    MB1C

  2. Enter the following data:
    3.

    Field

    Data

    Movement type

    451 (Returns from customer)

    Plant

    1000

    Storage loc.

    0002

  3. Choose .
  4. Enter the following data:
    5.

    Field

    Data

    Customer

    1235

    Material

    QS8X30

    Quantity

    10

    Batch

    C

  5. Choose .
  6. Choose to skip any warning messages that may appear.
  7. Choose and make a note of the number of the posting document.
  8. Choose until the overview tree appears.

You can use the stock overview ( Displaying Stock) to check that the returned goods are now in returns stock.