Cancellation of Mat Document for Return delivery mov 161(Here Mov Type 922)

Hi SAP Support,
     Myself got an issue relevent to Wrong MIGO. User due to wrong concept did MIGO where Movement type was 922 though its return PO (Means Return PO
is ticked - Mov type 161).
Explanation : At the time of MIGO , default movement type was 101, so automatically it should pick 161 at the time of Good Received.
          But here when the user open the MIGO Screen, last movement type was showing i.e. 901. And user did MIGO where it changed automatically to 922.
Now when I cancelled the document, flow was :
          a.      5000147271 - 922
          b.      5000151684 - 161
          c.     5000151730 - 162
          d.     5000152339 - 161
Which is wrong as per my perception and i.e. why not maching the same.
But while doing the Same in Quality Server with the Same Documents (Just refreshed 2 days back), flow is
          a.      5000147271 - 922
          b.      5000151684 - 123
          c.s     5000151730 - 161
     Which is perfect one. And this should be the results. Now my reuirment that how could I do managed the same way in Production. Please help me.
Regards,
Pinku

Hi,
Can you please explain as to what this "9" series movement type represent.Is the movement type "922" a copy of the movement type "122" ?
Kindly make a note that the reversal movement types are determined from the configuration for "Copy ,Change Movement types" T code - OMJJ. Here select any movement type & click on "Reversal/follow-on movement types" for which you want to know the reversal movement type. Hope this gives you an idea for resolving the issue.
Regards
Swapnil

Similar Messages

  • CIN process to enter Excise Invoice for Return Delivery

    Folks
    I would like to know How to process excise invoice for return delivery. We have return sales order, return delivery created and product is received into inventory Customer return Blocked stock (movement 657).
    Where and How can i enter Excise invoice for this return (Credit Memo)?
    I tried J1IH transaction--> Other Adjustments
    I am getting following error.
    GL account has not been assigned for RG23ASED in customization
    Message no. 8I447
    Diagnosis
    GL account has not been assigned for the excise a/c in customization
    Procedure
    Assign GL a/c for the excise a/c in CIN customization under :    Accounting ->  Assign GL accounts to excise groups and                   transaction types"
    Please help

    J1IIN is intended only for outgoing sales and not for returns.
    For updation of excise related sales returns, run J1IH and do the following:-
    Customer Credit
    Choose the Additional excise input the original excise invoice reference, document year, company code, plant and excise group and execute. There input manually what value you need to give credit and save.
    Cenvat Debit
    Choose Other Adjustment and here also, maintain the datas whatever you input as above and save.
    G. Lakshmipathi

  • Problem with pgi for returns delivery

    Hi,
    I'm trying to do PGI for returns delivery through BAPI_GOODSMVT_CREATE.
    The when the delivery is opened through VL02N, the Post Goods Issue button has Post Goods Receipt text written on it. When the GI is done, the material document has movement type 651.
    However I'm not able to create the same through the BAPI. I have tried various combinations of GM_CODE and all other variables. Have anybody of you tried doing movement type 651 for a returns delivery using the same BAPI?
    Please reply if you've come across some similar situation. I know how to use the BAPI,  I've been using it successfully for other movement codes etc. It's only in this case that I'm stuck up.
    Regards,
    Vijay

    Hi Vijay,
    can u pls tell me how  did u do  it....i am also having the same requirement....
    Developed a custom program for creating and updating Goods Movement Document by using BAPI_GOODSMVT_CREATE & WS_DELIVERY_UPDATE_2.
    thanks, Ankita.

  • Cancellation of ERS Invoice for return Items

    Hi all,
    How to cancel the ERS Invoice for Return Item POs?  
    For normal items, we used to post a GR with 122 movement type and run the MRRL.  But for Return Item POs we are unable to do that.   Is there any other way?
    Rgds, Mallik

    Please see the below help from SAP
    The system determines the invoice amount for this ordering transaction from the prices entered in the order, the terms of payment, the tax information and the delivery quantity entered in the goods receipt.
    Credit memos can also be created using ERS: if an invoice has already been posted for a goods receipt and goods have since been returned, the system automatically generates a credit memo for the returned quantity during the next ERS run.

  • Miro for return delivery mvt 122

    Hi experts
    I m doing miro ( credit memo )  for return delivery with mvt 122.
    in this case it is not bringing the quantity and amount of which i have made the return delivery.
    but it is bringing whole quantity and amount of PO.
    Please help how can i get the amount of return delivery in credit memo automatically.

    hi
    if you have already posted the invoice then dont go by the movement type 122
    the better way is to create an return Po with same vendor and material as before and in ME21N flag on the indicator return at item level.
    Then do the vendor return wrt to the return PO using trax MIGO the system will use the movement type 161 here post the document
    Then go to the MIRO trax and Post the credit memo.
    Award if usefull
    Regards
    Sujoy

  • What is t-code for return delivery to supplier ?

    what is t-code for return delivery to supplier ? I understand it can also be done through MIGO.
    And how can I get delivery number so that I can create invoice to send to vendor.

    Hi,
    If the Recieved material for any reason is rejected and needs to send back to Vendor.
    There is 2 options.
    1) At the time of GR if the material is rejected you can make return delivery in MIGO using Movement type 122 .
    with reference to this 122 document you can send the material back to vendor immidiatly.
    2)If the Material is accepted and Vendor invoice also processed and material is at production then if the material found rejected
    you need to create the Return PO for that vendor.
    Using ME21N enter all the details like Std PO and at item overview you need to select the check box Return.
    So the PO gets created.
    Against this returns PO you need to do the Goods reciept.
    So system will take movement type 161 automatically and your inventory stocks will goes less for that quantity.
    You need to raise the credit memo to debit the Vendor account in MIRO or any other process.
    So that your account also matched with qty & Value
    Then you send the Credit memo details to vendor along with material to the vendor.
    rgds
    Chidanand

  • Output type for Proforma Invoice for return delivery from delivery type RLN

    Client require Output type Proforma Invoice for return delivery to vendor. As such return item category is not relevant for pricing so from delivery to proforma invoice can not have with p-ricing. I got quantity correct but pricing is coming Zero.
    Client have ZPAC as packing list output type from delivery which shows quantity and pricing. So decided to use the same logic to pull pricing for proforma invoice from delivery.
    Here delivery has standard output ZPAC as packing list with access sequence Z002 as Delivery Type.
    I want to pop up output type for all return delivery so using access sequence with delivery type/vendor.
    Vendor filed does not exist in delivery output type so brought that firld LIFNR.
    It is assigned to procedure and maintained ZPRO output type for Proforma invoice. Asigned VV21 on front end.
    Problem Still automatic output type ZPRO is not poping up. What type of access sequence will help me to pop up or what in configuration am I miising?
    Appreciate help for solution at earliest.

    Hi Padamsree,
    I know Pricing & output very well.  I need profomra invoice to be printed with quantity & value for return goods to the vendor. Pricing is associated with Item category RLLN for delivery type RLL which is return type delivery.
    I need to have pricing in my Proforma invoice which is copied from delivery to billing document VTFL. Just check well how it is working in the system & if you know please answer so that it should be workable on the system. As theoretical answer may not be helpful. Appreciate for your time.
    Thanks

  • Batch settings for return delivery

    Hi,
    Can anybody give advise on batch settings for return delivery.
    Regards

    Hi,
    Maintain copy control for billing documents.T.code(VTFL)
    Target billing doc               
    RE  
    From Delivery Type
    LR             
    Copying requirements 
    003
    1.In the Item Overview screen, choose New Entries and make the following entries:
    ItemCt                     REN
    Target Bill. Type     RE
    Copying requirements     004
    Data VBRK/VBRP     001
    Update flow     
    Billing quantity     G
    Pos./neg. quantity     +
    Pricing type     G
    Hope this helps
    Regds.......
    Sumit
    Edited by: Sumit Rayaguru on Feb 23, 2009 10:03 AM
    Edited by: Sumit Rayaguru on Feb 23, 2009 10:05 AM

  • Different shipping point for returns delivery

    How do i assign a different shipping point for returns delivery when the material was actually shipped from another shipping point?

    Hi Salag,
    As our expert suggested by using 2 shipping point you can create delivery. Delivery will create based on single shipping point.
    In you scenario if you want to ship the return goods with different shipping point then go with new configuration.
    For Normal sales order OR maintain the shipping condition 01 in the respective sales document type OR
    For  returns order maintain the shipping condition 02 in the respective sales document type RE.
    When comes to shipping point determination shipping point will determine based on
       Order:        SC Loading Group Plant -- Proposed S.P -- Manual S.poimt
        OR    :        01 0001AAAA -
    >     XXXX             --- YYYY
        RE     :        020001AAAA -
    >    YYYY
    If you don't want to go with different SC then manually change the Shipping Point in Returns sales order before creating delivery.
    I hope it reaches to ur requirement. revert in case of any query..
    Regards
    Durga Sana

  • Single billing document for multiple delivery documents

    Hi,
    Can someone tell me how to configure or proceed to make single billing document for multiple delivery documents.
    Document flow: Contract--> Order---> Delivery----> Billing
    -Thanks

    Being an old member of the forum, there is no need to stress the importance of adhering to forum rules where it has been clearly spelled out to avoid posting repeated queries.
    If you search the forum or Google it, you will find lot of documentations available on the same topic.  Take the inputs and try on your own.  Still if you face any issue, update here.
    G. Lakshmipathi

  • VTFL transaction - multiple billing documents for same delivery

    Hi all,
            Iam using the transaction VTFL for Order, Delivery and Billing. When the routines 03 and 04 are used, we need to ignore POD ( Proof Of Delivery ). So, for this,  I have used routines 09 and 10. POD issue is resolved. But another issue is raising. When I generate the billing document for the delivery, multiple billing documents are generating. I mean, for some delivery, if already a billing document is created, when we again try to generate the billing document ( VF01 ) for the same delivery or order, it is generating the different billing document.  I need to control this.
    Please guide me in this regard,
    Thanking you,
    Regards,
    Murali Krishna T

    Pl. check delivery for incompleteness, if delivery is incomplete then shippment is not allowing delivery, Check route, vehicle number, vehicle details.
    Hope this will help u.
    Jyotsna

  • Bapi for return delivery of rejected goods

    Hi experts,
    can you tell me is there is any bapi for return delivery of rejected goods at transaction QA11?
    thanks

    Hi,
    You need to use FM BAPI_PO_CREATE to create the return delivery.you have to manually the rejected goods.....
    CALL FUNCTION 'BAPI_PO_CREATE'
    EXPORTING
    po_header = pohead
    po_header_add_data = po_header_add_data
    header_add_data_relevant = header_add_data_relevant
    skip_items_with_error = 'X'
    IMPORTING
    purchaseorder = purchaseorder
    TABLES
    po_items = po_items
    po_item_schedules = sched
    return = return
    po_business_partner = businesspartner.
    Reward points if helpful,
    regards,
    jinesh.

  • Rejection for return delivery - Confirmation

    Hi all,
    While i'm doing "return delivery" system should ask 'Rejection
    for return delivery'( like poor quality etc..) but, without this
    indicator i can confirm the return delivery.
    How to make this field as a mandatory ( rejection for return del)
    Return deliery > Item > notes and attachment > rejection for rtn del
    Thanks and regard
    Hareesha

    Hi,
    You can implement the BADI "BBP_DOC_CHECK_BADI" to make the field mandatory.
    BR,
    Disha.
    Pls reward points for useful answers.

  • Multiple Goods Issue documents for single delivery?

    Hi
    I am getting multiple goods issue documents for single delivery.
    In a order there are 3 line items, and one delivery is created and 3 goods issue documents.
    What is the probable reasons for this.
    The requirement is for one order with n items there should be one delivery document and one goods issue document.
    Inputs requested.

    Since you havent put the issue in details, I have listed my guessses.
    This may be happening due to mainly these three reasons. Please answer them and get back to me.
    1) The three Good issue may be happeneing due to split delivery active for the item. If yes then correction should be in the Material master.
    2) the availability check scheduled is set in that way. If yes please configure the availability and transfer of requirement.
    3) Scheduling of the goods throught that particular shipping point. If yes then please conficgure the shipping tab in Logistic Execution.
    Please let me know if the problem persists and award points if solved.
    Thanks
    Adi

  • What is T-code to cancel physical inventory document for cycle count MICN?

    HI
    Please advice me what is T-code and step to cancel physical inventory document for cycle count MICN?
    Thanks

    There is no way to Cancel the Cycle count document. however you can click on 0 count so that it wont post any new entry on the cycle count.

Maybe you are looking for

  • EXPORT ONLY TABLES IN A SCHEMA USING DATA PUMP

    Hi folks, Good day. I will appreciate if I can get a data pump command to export only TABLE oBJECT in a specific shema . The server is a 4 node RAC with 16 CPU per node. Thanks in advance

  • How to use Bind Variables in Essbase data control

    Hi, I am trying to use Bind Variables in MDX query while creating the Essbase Data Control. I have used the below query with the Bind Variable.. this query is working in Essbase admin console..but it is throwing error (*Invalid MDX Query)* while crea

  • Cannot generate accounting doc when creating billing doc

    When creating billing doc, no accounting document is generated, the posting status is "Error in accounting interface". I have checked and there is no problem in account determination. Does anyone get idea on this problem? Thanks!

  • Idoc probelm when updating form ods to cube

    hi sdn, I had created ods from which data is going to cube,the data is successfully loaded in ods but not in cube, actually data is also loaded in cube i can see records in cube but with yellow status and error s like this:- <i>Entry in inbound table

  • Suppressing summarized fields with zero value

    I have a report with many many fields.  I do not want to display the field if the value is zero.  Instead of me going to each field, right-clicking, going to common tab, clicking on suppress and inserting the conditional formula {summarized.fieldname