No TR/TO created for Return PO
Hi experts,
Now we use 161 movement for return Po reciept type. When we do this receipt, It doens't create the TR and TO.
I checked the document informaiton. in WM information, it use 601 movement an 916 stock type. but bin is 00000000. I am not sure if this is the problem to create TR.
For return Po configuration, Anything need be done for WM area?
Hope to get your advice.
Thanks
Alice
Hi,
How do you want to proces the return?
You have 3 options:
1) use a return delivery (check return box in PO and create an outbound return delivery through VL10B);
2) use tcode MBRL and create a return delivery through the original GR material document (outbound delivery is not mandatory)
3) do 161 in MIGO (return checkbox in PO and do Gr in migo);
In case of 1), you simply create a TO based on the outbound delivery through LT03;
In case of 2) and OB, same proces as 1) and if no outbound delivery, a TR and TO based on mvt 122;
In case of 3) if you check the customizing table in SPRO/ LE/ WM/ interfaces/ IM/ IM mvt to WM mvt, you will see that 161 in standard does not create a TR or TO.
Make neccesary customizing and you will have a TR and if required immediate TO.
MdZ
Similar Messages
-
No stock update/material document created for return delivery
Hi,
I have created a customer returns delivery in transaction VL01NO, without any reference to a sales order.
I have filled in necessary information such as quantities for picking, such as plant, shipping point, delivery/picked quantity...but when I press the goods receipt button, the stock quantity for blocked stock returns is still zero (transaction MMBE). No material document is generated for my action either.
Statuses in the delivery is: Picking=C, Confirmation=C and Goods issue=C.
The only documents I can see in the Document flow is a Picking request and a confirmation of service.
Does anyone know what is wrong? I would prefer not to start with a sales order, but do I have to in order to trigger a movement type for this return delivery?
Thanks,
LarsI guess I need to assign a schedule line category
Absolutely. Go to VOV5, select your item category for returns and maintain schedule line category there. As you would be aware, the standard schedule line category for returns is DN
thanks
G. Lakshmipathi -
BAPIs to create sales orders for Returns and Debit Memo Request
Hi,
I have to create a sales order for document type Returns as well as a debit memo request.The BAPI 'BAPI_SALESORDER_CREATEFROMDAT2' is giving the following error message for Debit Memo Request document creation as well as for Returns.
761 Unpermitted combination of business object BUS2032 and sales doc. category L
I found BAPIs:
BAPI_CUSTOMERRETURN_CREATE for creating sales document of type ZDRE and SD document category H.
BAPI_DEBITREQUEST_PROXY_CREATE for creating sales document of type ZDDR and SD document category L.
please let me know if anybody have used them. If so what values need to be passed to I_UPLOAD_ID,I_DESTIN,I_SFA_REL parameters of BAPI_DEBITREQUEST_PROXY_CREATE. Are there any alternative solutions using the Salesorder bapi.
I have to create documents based on the flat file data no reference sales document numbers are available.
Appreciate your help..
Good Day
Regards
BhargaviLook at the code done by me
Program Name: *
SAP Name : ZAXXXXXX Version : *
Programmer : Chris Dong of ITDC *
Description : *
Includes : *
Function Modules: XX_XXXXXX *
Transactions : *
Programs : *
REPORT XXXXXXXX LINE-SIZE 80
LINE-COUNT 65
MESSAGE-ID ZA
NO STANDARD PAGE HEADING.
CLEAR l_order_partners.
l_order_partners-partn_role = 'AG'.
l_order_partners-partn_numb = '0001202491'.
APPEND l_order_partners TO li_order_partners.
CLEAR l_order_partners.
l_order_partners-partn_role = 'WE'.
l_order_partners-partn_numb = '0001202491'.
APPEND l_order_partners TO li_order_partners.
Sales document type
l_order_header_in-doc_type = 'ZDR'.
Sales organization
l_order_header_in-sales_org = '1000'.
Distribution channel
l_order_header_in-distr_chan = '01'.
Division
l_order_header_in-division = '04'.
REF DOCUMENT
l_order_header_in-REF_DOC = '9100000144'.
order reason
l_order_header_in-ord_reason = '925'.
item number
l_order_items_in-itm_number = '000001'.
material no
l_order_items_in-material = '000000000007000012'.
Qty
l_order_items_in-target_qty = '0000000000100.000'.
APPEND l_order_items_in TO li_order_items_in.
*BUS2094 Credit memo request " OSS NOTE 93091
*BUS2096 Debit memo request " OSS NOTE 93091
CALL FUNCTION 'BAPI_SALESDOCU_CREATEFROMDATA'
EXPORTING
ORDER_HEADER_IN = l_order_header_in
BUSINESS_OBJECT = 'BUS2096'
WITHOUT_COMMIT = ' '
CONVERT_PARVW_AUART = ' '
IMPORTING
SALESDOCUMENT = l_vbeln
RETURN = li_return
TABLES
ORDER_ITEMS_IN = li_order_items_in
ORDER_PARTNERS = li_order_partners
Message was edited by:
Chris Dong
null -
How to create delivery for return sales order?
Hello
I'd like to create a delivery for a return sales order, I used transaction VL01N to do that, but error message said no delivery-relevant item in this order. Can transaction VL01N be used for this step?
NicoleHi,
We can create the delivery in Return process with the transaction code VL01N as in the normal process. The following are some imp points we need to remember before performing returns order process.
1. We must make sure that a RE document type must be created and assigned .
2. Subsequent delivery document LR must be created and assigned to order type RE.
3. We must make sure whether the item for which we are creating a return delivery is it relevant for return process.Means that in the control data of item category REN 'Return item' indicator need to be activated.
Once all these settings are fulfilled then only we can perform the return delivery successfully.
If you are using any other documents rather than standard documents please check for those configuration settings that are applicable for return process.
Regards,
Revan -
Create PO return for subcontracting item
Dear Expert,
I want to create PO Return for subcontracting item category.But when I tried to create it,the system prompted an error message:"Returns not possible for subcontracting items Message no. ME 548". Then I used SPRO to check the system message and there is no such a message in the system.Also I added this message into my system and set the catetory to "W". But when I create the PO Return,the same error occured.
What should I do then?
Any advice?
Best Regard,
PaulineThanks for the reply.
I have done one testing for PO return subcon item. I create the Normal PO return, and I create return delivery (mvt type 122) with reference to original material document.
But when i checked in the subcon report ( ME2O/ MBLB/ MMBE) the subcon material dont have any effect when I create the return delivery. the subcon material should be increase as we return back the item to the vendor.
Example here: we return back the boxes to the vendor, means the papers the we provided for them to produce the boxes should be increase ( means that they haven't done anything with the papers so the papers stock should increase)
In the reports ( ME2O, MBLB, MMBE) they not show the changes in stock level of papers when there is return delivery transaction. I'm not sure whether I miss out something in the report ? or maybe there are other reports to show the subcon stock level.
Pauline -
Creating Complaints/Returns from external reference for Billing Documents.
Hi Experts,
I have question regarding Creating Complaints/Returns from external reference.
My requirement is to fetch data for Billing Type, Billing Documents and other related from ECC system and to create Complaints/Returns using the same in Web UI.
Is there any SPRO configuration as such so that we can pinpoint to the ECC system where it should fetch the data or is there be a custom development involved for the Drop down lists in Web UI?
I know about the BADI CRM_COPY_BADI_EXTERN which is triggered when creating using reference, but I am not able to see where the method SEARCH_HELP_FOR_EXTERN_DOC or GET_SEARCH_HELP are triggered.
I have gone through many forums within SDN but not able to find any solution. Please help!
Regards,
MaheshHi Ly,
I wouldn't be able to share the code with you, but I would ask you to check with the functional counterpart regarding the important fields that are to be copied.
What I did in my case is, based on the Billing document number passed from CRM in the RFC I hit the tables VBRK and VBRP for header and item data respectively.
For pricing I passed the relevant fields from KONV table (KSCHL, KWERT, KAWRT etc..)
For document flow VBFA.
For partner VBPA.
I faced issues only with pricing as there were many settings and pricing routine logic differences between CRM and ERP.
Regards,
Mahesh -
Not able to create STO with serial assignment for returning defective goods
Hi all,
I am facing problem while creating STO (641 movement) for returning defective engines which are manufactured at client plant.
The actual problem is:
My client manufactures engine with serial no. profile attached.The steps which is followed is (all the movements are reflected in Equipment master ie03 )
1. They create Stock using Assy. Back flush (131 movement)
2. They do Sloc transfer using 311 movement.
3. They send the engines to other plant by raising STO (641 movement)
4. The Receiving Plant is doing GR (101 movement) using Tcode migo and while doing GR they delete the Serial no attached to the particular engine against material manually.
5. Everything was going fine till some days before some engines were found defective, now they want to raise return STO against the sending plant to send back those defective engines.
I had simulated the same case in QA client, but after GR when i am trying to raise return STO by attaching serial no. it is throwing error like check Equipment status i had tried all one but nothing worked.
Your fast and reliable solutions needed.
Thanks and Regards,
AmarHi,
For converting PR to PO in the configuration you need to first set up which PR Document Type can be converted to which PO type.
You can check if the PR Doc type is assigned to PO doc type here
SPRO-IMG-Materials Management-Purchasing-Purchase Order(Purchase requisition)-Define Document Types
And if you need to prevent the referencing of PR for PO creation then you assign parameter EFB to the user role. This is done by BASIS.
You can whether your role has been assigned to any of the parameters. Ask you basis team to find this out .Tell the basis team your User ID and ask them which Parameter is assigned to your role. Give them the following configuration path if need
SPRO-IMG-MM-Purchasing-Authorisation Managment-Define Function Authorisation for Buyers
Regards,
Niranjan -
Suppress an error message while creating a return PO ( ZRO type) (ME21n)
Hello All,
I have to write a code in order to suppress the below message while creating a return purchase order (of type ZRO) , transaction ME21n after entering the purchase organization, purchase group, the vendor & the material no :-
"You have no authorization to create without reference to another document".
For users with the below values of parameter ID & parameter value :-
parameter ID = EFB & parameter value = 02 in transaction 'SU3' , under "parameters" tab, this message is getting triggered.
My requirement is to suppress this message.
Please suggest an exit name or a BADI name wherein I can implement the code for this requirement.
Regards,
Rachana.You can remove parameter ID EFB
and for Order type other then ZRO you can put check of doc. reference. -
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 helpJ1IIN 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 -
Excise duty capturing for returned goods
i have created the normal sales order,outbound delivery,billing,excise invoice.
then i have created the return order with reference to the billing ,and then inbound delivery,PGR ,then credit memo.Now i have capture the excise duty what i have to do?????For updation of excise related sales returns, run T.Code J1IH and do the following:-
Customer Credit
Choose 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.
thanks
G. Lakshmipathi -
Hi,
I've created a PO with two items. One normal item and one return item and posted the GR and IR. The invoices was paid also.
Due to some reasons I want to reverse the originally posted invoice. Since it's paid and cleared, system would not allowing me to cancel the invoice using MR8M.
The next option I've is to post a credit memo. Here system is not allowing me to post the credit memo in any manner. I've tried in below methods
a) Credit Memo for both normal and return item. - Here system is adding the value of returns item twice and crediting the vendor instead of debiting.
b) Individual Credit memo for normal item and Invoice for return item. - Here normal item is ok, but while posting Invoice for returns item, system throwing error saying amount is negative.
What ever the way system is not allowing me to post the document.
Can anybody help me in this matter.
Thanks in advance,
MallikUsually there is a functional different between the normal PO and return PO. When you combine together
the following questions are popped up im my head.
Q1. How to distinguish your doc type while creating PO?
Q2. When you perform GR, did you do it for both normal and return items?
Q3. When you perform GI (for returns), How did you perform?
Q4. How the invoice identify whether it is meant for normal PO or return PO (Ofcourse - return PO, we ususally do credit memo)
If you get the answer for above questions, you will get answer for your questions.
Regards, -
Return PO box ticked for return PO document type
HI All,
There is a help need for Badi. While creating a return PO in T Code ME21N, i want to get return PO field ( EKPO-RETPO) box ticked for Return PO document type. I found one BADI for ME_COMMITMENT_RETURN. I need help to use this badi.
Regards,
Madhu.Hi
Why don't use the BADI ME_PROCESS_PO_CUST, method PROCESS_ITEM? You have a demo. The idea is:
data: ls_mepoitem type mepoitem,
ls_header type ref to if_purchase_order_mm,
ls_data_header type mepoheader.
ls_mepoitem = im_item->get_data( ).
ls_header = im_item->get_header( ).
ls_data_header = ls_header->get_data( ).
IF condition IS TRUE. "with LS_MEPOITEM, LS_DATA_HEADER
ls_mepoitem-retpo = 'X'.
ENDIF.
im_item->set_data( ls_mepoitem ).
I hope this helps you
Regards
Eduardo -
Intercompany Stock transfer for Returns
Hi,
Can any one help me in giving solutions for Intercompany stock transfer for Returns. I need the Steps involved the above process.
Regards,
KannanHi Laura,
If you are processing with delivery, you shd check the delivery indicator in MBRL Transaction.
In your scenario if Plant A has shipped to plant B and Plant B return to plant A on a return PO. Plant A raises the crdeit memo on plant B.
Typically returns are done with as you create a return purchase order with Return indicator create an outbound delivery and do 161 movement and subsequent PGR on the outbound delivery.
Thanks
Sudhakar -
ORA-20100: AppDomain could not be created for the specified security level
We recently updated our development environment to Visual Studio 2010. We have previously deployed (with success) .Net stored procedures from Visual Studio 2005 to our Oracle 10gR2 database. I am currently trying to configure a local instance (called local) of Oracle 10gR2 database to test deployment of .Net stored procedures to Oracle 10gR2 via Visual studio 2010 and ODT version 11.2.0.1.2. I have built the demo from the ode developer guide and gotten as far as deploying it but executing the stored procedures from VS 2010 or SQL*Plus produces the following error...
ORA-20100: AppDomain could not be created for the specified security level
ORA-06512: at "SYS.DBMS_CLR", line 152
ORA-06512: at "SCOTT.GETDEPTNO", line 7
Here is what I have done.
(Server)
1. Installed oracle 10gR2 with ODE.Net
2. Installed Oracle 10gR2 patch set 22
3. Installed ODE upgrade from Oracle Developer Tools for Visual Studio .NET with Oracle 10g Release 2 ODAC 10.2.0.2.21
(Client)
4. Installed Oracle Developer Tools for Visual Studio .NET with Oracle 10g Release 2 ODAC 10.2.0.2.21 (In new client home).
5. Installed patch set 22 on 10g client home.
6. Installed Oracle 11g Release 2 ODAC 11.2.0.1.2 with Oracle Developer Tools for Visual Studio(in new 11g client home, only for VS 2010)
I have made some minor changes (GAC) etc. per the following threads...
ODE.NET 11.1.0.7.20 on 10g Database?!
Re: Error: System.TypeInitializationException
The database appears to be fully functional via TOAD - SQL plus etc. I can't find much on this error but it appears Oracle needs some permissions to launch an ASP.Net application that it does not have. Any help would be GREATLY appreciated, don't hesitate to ask for additional details.The KB article is almost what we have apart from theitalic underlined
part
Consider the following scenario:
You use a domain administrator account to log on to a computer that is running Windows 7 or Windows Server 2008 R2.
You use the Active Directory Users and Computers Microsoft Management Console (MMC) snap-in to connect to a domain controller.
You open the Properties dialog box of a user account.
The user account has sole access to a shared folder path that cannot be accessed by the administrator account.
You set the Remote Desktop Services Home Folderattribute to the shared folder path.
NoteThis attribute is located on the
Remote Desktop Services Profiletab.
You click Apply or OK.
In this scenario, you receive the following error message:
The home folder could not be created because: The network name cannot be found.
Note If you click Apply or OK again, no error message is returned. However, the setting is not saved.
I think the important bit is
The user account has sole access to a shared folder path that cannot be accessed by the administrator account.
We manually create the shares on our NAS and then just want to enter the path in the profile tab, I suppose the question is how to we stop it trying to create the shares ? -
Approval required for raising credit memo request and credit for returns.
hi experts,
In Standard SAP, credit memo request has a credit billing block. It has to be released by an authorised person. But for my client
it has to be approved by 4 persons. In case of returns, Credit for returns also needs to be approved by 4 persons.
Client wants Yes or No pop-up screen
The chart Showing Approval for Credit Memo from four users, if all four users approve u201CYesu201D Credit Memo can be issued. And it cannot be issued if any of the four users doesnu2019t approve for credit memo.
Credit Memo request
approval by USER1
approval by USER2
approval by USER3
approval by USER4
Credit Memo
Any idea or suggestion doing this please share...
your reply will be appreciated with points.
Thanks and regards,
-JayHi,
In our project,we have a similar requirement.
For this,we have developed a "Z" table which has the fields as "Credit control area",Customer credit group from,customer credit group to,Refund value from,refund value to,Approval Levels(values like Cash colletion credit manager,Senior order sales manager etc....These values were maintained in Domain),First Approver,Additional Approver,Additional Approver and e-mail address for rejections.
The values for First,additional approvers will be fileld with position numbers which were created by HR team.
Based on the Sales value,a work item will be created in approver's mail box i.e. in SBWP T.Code.If no action has been taken,then an escalation is going to send to managers of these three approvers.This Heirarchy will be mainatined in HR module.
Please check with your ABAPer for developing this logic.
Regards,
Krishna.
Maybe you are looking for
-
Completely locked out of my 2 Firewire Drives Please Help
Hi Both my drives have this infamous lock icon on them, as a result of me applying permissions to the contents of the various system related folders. I have tried running these sudo chflags nouchg /Volumes/"MOVIES STORAGE BACKUP" sudo chmod 775 /Volu
-
Hi everybody. I have a MacBook that's about five years old. I want to buy the newest operating system so that it runs better (because currently it is struggling), however I would like to clean up all the old software before I do that. I want it to be
-
I am trying to understand how Photoshop deals with ICC profiles
I have an Epson 3880 printer, which I am trying to master. I am printing with either Photoshop CS2 or Photoshop CS5. I would like to u nderstand where the profiles for particular papers are kept. For example, in principle, I can go to the Epson w
-
Is there any way I can get my case? I purchased my iPhone at full price in the UK and brought it to Malta. I tried searching for it in App Store but to no avail. Turns out that since I'm in Malta, I use the Maltese App Store and since Malta hasn't ha
-
Whatever happened to the 69 cents songs?
I remmember itunes used to have songs that were 69 cents but I can't seem to find them anymore. Is itunes not doing this anymore or am I not looking hard enough?