If a return order with refund control “P - Approved” is created, SAP does not post a goods movement for valuation after choosing follow-up action 0015 “transfer to specified stock” in the material inspection.
So basicly the problem is that in case refund control type = "P - Approved" then the final goods movement which would put the returned goods to normal stock is posted with 301 spec. stock 'E' (so remains on customer stock), but in case any other refund control type used then 301 without spec. stock posted.
Advanced Return Management (LO-ARM)
valuation posting , KBA , LO-ARM-SD , Sales , LO-ARM , Advanced Returns Management , LO-ARM-MM , Advanced Returns Materials Management , Problem
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