Return Delivery Form

Any one tell me the standard Return Delivery form name( smart forms or sap script ) anything?
thanks in advance
JK

Hi
Use the standard form /SMB40/SDDLN_A and driver program RLE_DELNOTE
Regards
Shiva

Similar Messages

  • Vendor return delivery form Quality Management on inspection type 08

    Dear all.
    I have a query regarding vendor return delivery. The issue is on a transection when one of our user has wrongly post the material to restricted stock after rejecting it on an inspection lot (Orign 01), that actually has to return to vendor and lot is the second return delivery to vendor on the same P.O. and line no.
    To correct this i have done a transfer posting and transfer the material back to quality inspection by using movement type 322. Now i have an inspection lot with 08 orign but this time the system is not allowing me to post a return delivery and showing "PU Qty deficit" error.
    Any one has any idea! please advice.
    I am very thankful for your help.

    Dear Tahir,
    Have checked the scenario and is working fine, I think  there is some i found in  your  3rd communication in this thread. Gajesh has given you right path, you are trying it differently  so there is a error. Just do following and revert back:
    You have applied 08 insp type  and lot i generated again and you have posted it to block stock correct no???  and you have already removed 08 type now fine.
    Now go to migo >> *select return delivery  against  original material document, put reason for movement  and select stock type as block stock *  and post the document.
    You were trying to do reverse GR instead of return delivery hence system was not allowing, pl check and revert it works 100%.
    Shekhar

  • O/P Type in case of return delivery

    Hi,
    In our present system if in case there is some rejection of material we are rejecting the material and making return delivery with MBRL by entrering the GR number and Fusacal year and we are getting the print out but i want to know which o/p type is assign for this and how to assign new o/p type for Return delivery
    regards,
    zafar

    Hi Zafar,
                       You can assign the same smart form  which u r using for Goods receipt and maintain condition type as  WE03 in NACE and select ME- inventory management.There maintain print item as 2.return delivery. Hope it helps.
    Edited by: MM Consultant on Oct 27, 2009 5:38 AM

  • Credit memo to be created with reference to return delivery

    Dear Gurus,
    We have a requirement for mapping return process
    Credit memo to be created with reference to return delivery (instead of with reference to return order)
    Following issue faced in mapping the same:
    Billing document No. 1234 dated 25.03.2010 where there is 4% VAT.
    when we are creating return order with reference to billing document 1234
    4% VAT is calculated since the Service Rendered date is 25.03.2010 (Copied form Billing document)
    return delivery is created today 08.04.2010. (VAT revised to 5%)
    when credit memo is created with reference to delivery document
    VAT is calculated 5% which is applicable from 01.04.2010
    since the service rendered date is appearing in billing document
    08.04.2010 (the date of Post Goods Receipt).
    The VAT should be actually 4% in Credit Memo.
    regards,
    Rajesh T

    In the copy controls from delivery to Invoice, at the item level try to use pricing type C and Pricing source Blank ( Blank is order).
    If it doesnt work , then you might have to go for a requirement routine for this Tax , based on the document category that is being processed, read the tax from the originating order.Assign the routine to tax condition in the pricing procedure.
    Regards
    Sai

  • Return Delivery- Move type issue

    Hi frnds
    I have an issue i have not been able to resolve.
    The client wants to scrap the material when receiving the return delivery(LR) on a return order(RE). Initially 657 mov type was asssigned to DN schedule line category in VOV6, so i changed it to 551 but when i ran the return delivery i got error that the update control for this move type does not exist.
    I then copied the mov type 657 in OMJJ and renamed it (999) and in the update control kept the ref mov type as 551 but on running return delivery the stock is still going in the blocked area instead of getting scrapped.
    Does someone have any suggestions for me.... I think i am missing something but am not able to figure it out. I hope i can scrap the material form a return delivery.!!!!
    If i use move type 657(GR-blocked stock) and then use 555(GI-scrap from blocked stock) in Move type step 1 in transaction VOV6, will it work ?????
    Will award points..
    Message was edited by:
            Comes Naturally

    Hi
    The movement type for Return Delivery is 651. Pls make use of this movement type to first post the goods as Returns goods.
    Then using 453 you can post them into unrestricted stock.
    Reward if this helps.

  • Printing of return delivery of multiple line items

    Dear All,
    I have a requirment to print return delivery material document with multiple line items of a PO. I tried with collectve slip in MIGO. but still line item will come in different pages. Message details are maintained for all line items. Print preview is seen from MB90.  please suggest me to achieve this requirement.
    Regards
    MSR

    Hi MSR,
    Contact ur ABAPer and ask him to adjust the Sapscript Form / SMART Form.
    Regards
    Ramesh Ch

  • Return delivery with Exciseable material

    Hello Guru's
    My client has created PO with quantity 100 kg and made 1st GR with quantity 40kg and captured part 1 only and done transfer posting form quality to unrestrict through 321 for received 40kg quantity.
    And secondly Made another GR for remaining 60 kg quantity and captured part 1 for the 60 kg  qty
    In quality checking they found 15 kg got damaged and they issued to scrap through 553
    And for remaining 45 pieces transfer positing done from quality to unrestricted through 321.
    So now clients want to return the scrapped quantity to vendor and also reverse the excise with damaged 15 kg of quantities which they captured part1 only for the damaged quantity i.e., 15 kg
    please suggest the process which needs to be followed.
    Regards
    Sri

    Hi,
    Can be done by Two ways:-
    1. Do the 122 (Return Delivery) and Capture the excise amount at MIGO. and  Create the excise by J1IS and Post the excise invoice by J1IV and Update the registers by J2I5
    2.  The most suitable solution is
    Make a return PO with Return checked and go to
    J1IS u2013 Excise Invoice Other Movements
    Here click on u201Ccreateu201D button to create an outgoing excise invoice and reverse the CENVAT Amount.
    Here put all details as below and Press u201CEnteru201D.
    Ref.doc.type - MATD, Doc Number - Material document No of 161 mvmt, Doc Year, Series Group, Excise Group and Vendor
    system will pick the accessible value.
    Here check BED, ECS and SECess values to be reversed and click on u201CSaveu201D button to post the excise invoice.
    J1IV - Post and Print Outgoing Excise Invoice.
    Regards,
    Pardeep malik

  • Return delivery output Type

    Dear All ,
    we have defined Z_form for the return delivery .
    Now if we go for the Print out on the Header it is Displayes "Gr / GI slip receipt " utput type : WA01
    Earlier the same was " Return delivery Slip " and the Output type : WE03
    where to chk for the same ?
    Regards

    hi,
    1.Define the form here in SE71...
    2. Assign forms and programs: SPRO >> MM >> Inventory management and PI >> Output determination >>> Assign forms and programs..
    3. also check the o/p types at M706
    Hope it helps..
    Regards
    Priyanka.P

  • Single Excise Invoice for Multiple Return Delivery

    Suppose we have multiple number of material documents against a single PO and the excise invoice posting has been done. After quality inspection the material gets rejected and we create a return delivery using 122 movement type. In this situation, is it possible to create a single excise document for all the return delivery documents  ?

    Can you spell out clearly whether you are talking about sales return or vendor return ?  If it is for sales, please let me know whether the materials were left out or not.
    G. Lakshmipathi

  • Return delivery process with excise in MM module

    Dear Friends,
                        this is chandu working as a consultant-mm , please any one can give the clear information regarding return delivery process for excise material , i'm following one process that is after invoice verification
    1) reverse excise invoice with MR8M
    2) return delivery with MIGO
    3) prepare outgoing excise invoice with J1IS  for print out J1IV
    4) preparing credit memo in MIRO with reference to original po
    the second process
    1) create return po with selecting return po check box in po
    2) GR with reference to the return po
    3)then J1IS  and J1IV  same process
    4) credit memo for return po in MIRO
    this 2 ways i'm doing the process  in the registers part1 that is qty updating (i.e qty is reducing)  but in the case of part2 that is the value it is not updating (i.e value has to reduce in the register right i'm working first time on CIN plz guide me the correct procedure if i'm doing wrong , in this my problem is only value not updating part2 register plz give me solution with clear explanation .
    regards
    chandu

    Hi,
    Follow the below mentioned procedure;
    1. ME21N - Create a Returns PO (Activate "Returns" indicator for PO line item)
    2. MIGO - Goods Receipt > Purchase Order (Returns PO) (Here system will hit Mvmt type "161" and you can also select Un-restricted/blocked stock from where you want to return the stock)
    3. J1IS u2013 Excise Invoice Other Movements
    Here click on u201Ccreateu201D button to create an outgoing excise invoice and reverse the CENVAT Amount.
    Here put all details as below and Press u201CEnteru201D.
    Ref.doc.type - MATD, Doc Number - Material document No of 161 mvmt, Doc Year, Series Group, Excise Group and Vendor
    Here check BED, ECS and SECess values to be reversed and click on u201CSaveu201D button to post the excise invoice.
    4. J1IV - Post and Print Outgoing Excise Invoice.
    5. MIRO - Credit memo w.r.t. Returns PO.
    Regards,
    Mahesh Wagh

  • Return Delivery to vendor

    If the purchase  is for 100 qty and having  4% VAT
    But in case if partially delivered (50 qty)how the system will calculate tax.. and in the same case if i return 25 qty frm it..
    how the system calculates the VAT.....

    Hi,
    If the purchase is for 100 qty and having 4% VAT
    But in case if partially delivered (50 qty)how the system will calculate tax.. and in the same case if i return 25 qty from it..
    how the system calculates the VAT.....
    It is very simple it will calculate based on GR Qty
    Assume iy order 100 Qty
    100* 10= 1000
    4% * 1000=40
    It w ill shows in PO but if done GR for 50 Qty system will take in to account for 50 Qty only.
    And same will appear in MIRO.
    If you perform 122 return delivery and then post the vendor invoice MIRO. System automatically consider for 25 Qty and subsequently 4% VAT on that portion.
    Regards

  • Capture Excise Invoice for Returns delivery

    Dear friends,
    Once the returns sales order is created and followed by returns delivery, we need to capture the excise invoice for it. Can anyone kindly guide this process. What will be the T.code for capturing excise invoice in this scenario and pls explain the process.
    Points assured
    regards
    Krishna.C

    Hi,
    We have had the same problem way back in 2003. But SAP has suggested to post a manual JV entry through J1IH or through J1IS. I dont remember which one of the above 2 transactions we have used.
    Also have a look at the SAP notes.
    Kind Regards
    Chakradhar

  • 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

  • Excise Invoice Selection in Return Delivery

    Process - 1
    Depot to Customer
    ===============
    Sales Order -> Delivery Note -> J1IJ(Excise Invoice Selection) -> PGI->(VF01)Billing Document
    Process - 2
    Rejected Order from Cudtomer
    ======================
    VA01(Doc. Type - 'RE')->Delivery Note->PGR->(VF01)Credit Memo TO Customer
    Now in Process - 2 ,we have not done any process for Excise.We can take Credit Using 'J1IH'(Additional Excise),But i want to know whether the Excise Invoice which i have selected in Process 1(T-code - J1IJ),will get free.
    I want this beacause we want to use the same Excise Invoice for Different Order if it gets free.I also want to know whether we are following the correct Steps Sequence.
    Help required Urgently.
    Thanx,
    Viru.
    Edited by: Virendra SIngh on Nov 25, 2008 6:00 AM

    Hi
    For depot returns use the transaction code J1IG. Create this with reference to material document of
    return delivery. Thus there will be and reciept entry in RG23D register. This again can be refered whil doing depot excise invoice (J1IJ)
    Do not use J1IH this will not have any impact in RG23D table. You have to use J1IH in case of
    factory sale and not depot sales.
    Regards
    MBS

  • Error Message during posting return delivery against materil document

    Dear experts
    I have created a purchase order with batch specific unit of measure KAI.
    I created the inbound  delivery document (say for eg: 30,000 KG)
    I have taken GRN for the above IBD through MIGO transaction with 101 movement for all 30,000 KG.
    Later i have posted the return delivery 122 movement with reference to above 101 material document. 30,000 KG
    After this i realized that i need cancel the 101 movement document.
    So cancelled the 122 movement document, and try to cancell the 101 material document.
    Then system is issuing error message VLA 321 "Movement type 102 cannot be used here".
    Also if i again want to post return delivery to send the stock back, then also i have error message. but this time it is VLA 319
    "Return delivery qty greater than previously GR-posted qty:"
    My Support package for SAP_APPL, relese 600 is SAPKH60019.
    Please suggest me solution to fix these errors as these are not relavant for the situation.
    Regards/Murali

    Hi,
    Can you please check this note...
    Note 1050944 - GR for inbound delivery using inventory mgmt as of ECC 6.00
    Note 1342935 - Error message BORGR 623 during GR reversal in MIGO
    Regards
    Bhuban

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