Empty cylinders return to supplier

Currently I am purchasing NITROGEN GAS for my manufacturing plant. Now I want to return empty cylinders of NITROGEN GAS to the supplier. What is the best possible way in SAP ? Pls. help me out.

You can issue those empty cyclinders to the Supplier through different Movement Types (either through Non-Returnable Material or Returnable Material in case the those cylinders are cyclic in your process)
Make sure the Material Type is <b>LEIH</b> (Returnable Packaging Material)
Movement Type I am not sure...but do check 661 (GI returns to vendor)
Reward Points if it helps,
Regards,
N

Similar Messages

  • Empty cylinders return to the supplier

    Currently I am purchasing NITROGEN GAS for my manufacturing plant. Now I want to return empty cylinders of NITROGEN GAS to the supplier. What is the best possible way in SAP ? Pls. help me out.

    Hi Urvang ,
    If you want to manage cylinders see ;
    serial number
    Hope helps ,

  • Customize invoice num of debit memo while doing returning to supplier

    Dear Consultants,
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    Hi Kapil,
    Whatever you are mentioned is already there in SBO and I am using it.
    The flow is Purchase Order->AP Down Payment->Outgoing Payment->AP Invoice From Purchase order and it is working properly. Also you can adjust advance with other AP transaction of concern vendor.
    Which version you are using of SBO?
    Thanks,
    Sachin

  • How to Block Return to Supplier for Inactive Subinventories

    In Purchasing Module while making a Return to Supplier & when we query an Item, all relevant receipt lines are visible including Inactive Subinventories.
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    How to block calls has been asked hundreds, and hundreds of times at CSC, a simple search would have provided you with all the necesarry information. Please search before you ask
    https://supportforums.cisco.com/docs/DOC-19628
    HTH
    java
    if this helps, please rate
    www.cisco.com/go/pdihelpdesk

  • Empty report returned from WEBI and Crystal report when using external hier

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  • MM-Material return to supplier

    Dear Experts,
    We have the following scenario which needs to be addressed
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    while inspecting the material "B" it is rejected by QM due to base material defect (Material "A" defect)
    This has been communicated to supllier ( Who has supplied material "A" ) and they agreed to take back the material.
    Now we need to convert this material as "A" from B without affecting the valuation to return back to supplier thro Movmnt 122
    Can I get any suggestion for the above
    Venkatesan

    Hi,
    As per subcontracting process ,you have to pay to subcontractor a processing charges right.So in this case as there is no fault from the subcontractor side ,ok.Then there are Two ways to settle the charges:
    1.Return the material to subcontractor & it will be showing inventory of Raw material.Ask subcontractor to raise the Credit note against the same.
    2.You have rejected the finished material ,then tell the Rawa Material supplier to bear all the charges as this is his fault.Raise a debit note on him from Raw Material+Processing charges and raise a credit note for the supplier.
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  • Required empty row return

    Dear All,
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    Static Data     Query Data2     Query Data2     Query Data2     
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    Static Data     Query Data4     Query Data4     Query Data4     
    Static Data     Query Data5     Query Data5     Query Data5     
    Static Data     Query Data6     Query Data6     Query Data6     
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    Static Data     Query Data2     Query Data2     Query Data2     
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    Static Data                    
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    I really appreciate it if somebody helps me in advance.
    Thank you

    (select rn from (select rownum rn from dual connect by rownum<=6)) statics 6 where statics.rn = t.key (+)Thank you for this....works great when needing to force 1 row to return 100% of the time
    amongst varying criteria (adjusting 6 down to 1 of course). --Kate                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               

  • Reader Extensions Service Empty binary return

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  • Return PO: Reverse Return to Supplier

    Hi All,
    Need your help on such case.
    Assume that for this PO line item, there are a qty of 2 items to be returned to vendor
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    However the vendor only accept 1 item to be returned and we have to re-receipt the remaining 1, so I need to post an article document with movement type 162 and qty of 1
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    Please kindly help. Or are there any other way of doing this?
    Many thanks.
    Regards,
    Rian A. Sagara

    Hi,
    Follow below mention process.
    1) First use MB51 t-code to search purchase order number from which u purchase material.
    Enter MB51 t-code, enter your material code, plant and click on execute button.
    You can see Batchwise stock, then click on change layout burron and select purchase order field in display column.
    From here you can see batchwise purchase order number.
    2) Then Go in ME23Nm enter your purchase order number and see vendor detail.
    3) Once you got vendor detail then create Return purchase order with ME21N t-code for same vendor master.
    Click on return button in purchase order.
    4) Create Good receipt against your return purchase order due to this stock will be minus from your system.
    Regards,
    Mahesh Wagh

  • RMA number - Return to Supplier

    Can U tell me how the mean of RMA number is?
    I want have a number for return transaction in Purchasing for printing document, but i saw that it display following the receiving transaction. I think that RMA number is the return number, but i didnt see it again when i saw in Receiving Transaction Sumary.
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    It stands for Return Material Authorisation and is used in OE. It is a shipping return from a customer and is receipted in purchasing.
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  • Valid DN and empty password returns Success on Bind, other chance ?

    In our infrastructure we have one central IPlanet Server, running Version 4.16 and 23 secondary IPlanets, running Directory Server Version 5.2.
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  • Allocation of Empty Cylinder on Sales Order

    Hello all,
    I have this business scenario whereby the company requirement is as follows:
    The company manufactures and sells gases. These gases are generally rented out to customers who pays monthly. The sale is recorded on a normal sales order OR,  2 line items are displayed, with the 1st line as the gas product and the 2nd as the empty cylinder.
    Now the issue is, if a customer requires a new gas and does not have an empty to return, how will the business record the empty cylinder on a sales order? Presently they are using manual documents to capture information.
    Please can anyone of you assist. Or suggest a solution.
    Many Thanks
    Pranzo

    HI
    Empty Cylinders - Returnable Packing material 
    Use BOM concept
    I didn't work on the above scenario may be you can try and also check the below link , it may or may not useful , so have a look below link
    [Re: gas cylinder records |gas cylinder records;
    [Re: Returnable packaging material  |Re: Returnable packaging material]
    Regards,
    Prasanna
    Edited by: prasanna_sap on Feb 8, 2012 10:50 AM

  • Handling Empty Gas Cylinders !

    Hi
    We have a requirement wherein we are buying gas cylinders & we want to keep a track of empty cylinders with their Serial Nos.
    Has anyone handled a similar business requirement ? Can anyone pls suggest some write up on this.
    Regards
    --Vikas

    If you define the enoty cylinder is an assett then you have to create the dummy mateirla for cylinder and receive them whenever you receive the real gas cylinder that way you can keep a track OR
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  • Return goods to suppliers?

    Dear all,
    I would like to return 500 Kg goods to supplier, what function can I use to perform this?
    Best Regards,
    Amy

    Under Purchasing Responsibility, navigate to Receiving > Returns. This screen allows you to enter 'Return to supplier transactions'.

  • Empties/returnable packaging pricing

    Is it possible to setup SD pricing conditions for empties or returnable packaging?  I have setup pricing conditions for these types of materials, but when I input the material on the sales order, no pricing condtions are found.  From what I've read so far, you cannot setup conditions for returnable packaging.  If so, how can I handle the following scenario-
    We want to charge the customer a deposit for the packaging ($250) at the time of the sale, then return the deposit once the packaging is picked up. 
    Thanks in advance,
    -Scott

    Hi
    Please go through the below link.
    returnable packaging scenario
    hope this will help u
    Regards,
    Krishna O

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