Return Delivery of Intercompany Transfer Order

Dear guru ,
I want to know all the transactions for the logistic and accounting process of Return of Intercompany transfer order.
Thanks.

hi,
Can try :
ME21N Retun Intercompany Purchase Order
VL10D Create Outbound Delivery for Purchase Order Item
VL02N Post Goods Receipt for your plants....)
Post invoice based on it...
Post the credit memo....
You can make other company as a vendor....and then can go ahead...
hope it helps...
Regards
Priyanka.P

Similar Messages

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    Dear Kripa,
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  • Automatic goods issue for outbound delivery, during the transfer order confirmation

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    Hi Iiya
    Check the below setting, might be helpful

  • Spliting inbound delivery line into transfer order lines

    Hi
    I use WMS.
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  • Material Ledger - actual costing in intercompany transfer order

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    Hi Marco,
    You can read the documentation provided in this link
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  • Possible to delete delivery even though Transfer Order exists

    Dear Experts
    I am able to delete deliveries even though Transfer order exists and confirmed. How can I restrict this as in this Transfer Order remains open without delivery in Place.
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    Hi Frenchy
    Many thanks for your valuable inputs.
    What is the reason I can delete delivery even after Transfer Order is confirmed. This will leave the Picked  stock stranded in Dispatch area which cannot be linked with any delivery.
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    Edited by: NEERAJ SRIVASTAVA on Aug 13, 2008 2:42 PM

  • Open Qty is not copied in Delivery for Stock Transfer Order

    Hi,
    In the Stock Transfer Order process, Once the STO Order is created, I am creating delivery in the transaction VL10B or VL10G.
    When I am clicking the background button Delivery gets generated. Then when i am going in the transaction VL02N and increasing the delivery Quantity which is more than STO order quantity, the system is accepting it. But i want the system to throw an error message if the delivery quantity is more than the order qauntity. For this I have made the following settings.
    In the Transaction Code 0VLP, i have selected B in Check Over Delivery field. But still it is not throwing an error.
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    If I get this value in the delivery then it should be working fine and the sytem will throw an error for over delivery.
    Can you please suggest me a way to get this open qty value in delivery for STO order or suggest me some other option to check for over delivery in STO.
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    Vijay

    Dear Friend,
    If I can understand you clearly.
    to achieve your task the best way you can sit with your abaper and configure a routine and assign the same to T-code OVLK delivery type customizing :
    In the Item requirement : Generally it is 202
    reward points if helpful,
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  • Good Receipt with reference to delivery or stock transfer order

    We have a stock transfer order between two plant. Requirement is as under.
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    Now the requirement is if A Plant is supplying 100 nos, at the receiving plant it should not allow less then 100 nos. it should give error that qty is not match with delivering qty.
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    Samir Bhatt

    HI,
    You mean to say that STO quantity must be equal to GR quantity or else system should throw an error
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    Thanks.

    Do one thing just put *(Star) in batch field.
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  • Creating Returns Delivery for RMA (Sales order)

    Hi Experts,
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    I tried out the function modules RV_DELIVERY_CREATE,
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  • Error during Returns Delivery in a Repair Order

    Hi,
    I am getting the follg error msg during Returns Delivery for a  Serviceable Material that is Serialized.:
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    However it maintain this in Copy Control for Deliveries, system is throwing a dump:
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    No copying of object list entries not matching object usage 'S'
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    Raj

    Maintain the configuration step of copy control for deliveries. T-code VTLA.

  • Sales order stock on delivery document and transfer order

    Hi all,
    At my current client I have a requirement where we need to put stock against sales order (sales order stock E). So, being a MTO process we create production order and perform goods reciept to unrestricted stock. To avoid getting picked up by a different sales order, we move the stock to sales order stock using 412 E (tcode: MB1B). Here are the issues I am facing currently:
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    2. I couldn't find a way to do the first, so I am currently receiving production order against unrestricted inventory and then move it using MB1B. So, the stock can be seen to assigned to sales order.
       2a. When I create delivery it is not consuming same stock, it is consuming inventory out of unrestricted stock (if any, in case no inventory is available it throws error of 0 available quantity). Once I have assigned sales order stock why is it still looking into unrestricted? Is it due to the requirement type which is assigned. Do I need to change the item category so availability will check sales order stock (similar to item category TAB)?
      2b. This probably will be resolved if I get the delivery fixed but we have SAP WM and during TO creation I don't see the special stock reference filled in? I tested this process with item category ZTAB (copy of TAB) which creates purchase requisition and it seems to be working but I don't need the purchase req for my case.
    3. This is more of an accounting issue: when I attempt to move stock from unrestricted to sales order stock using 412 E, I was getting "Account XXXXX is not assigned to cost center". So, I went in an assigned a cost center to this cost element. IS THIS REQUIRED & WHAT IS THE RELEVANCE as it takes stock out of inventory.
    I understand it crosses other functional areas but even if you can clarify 1 part of it, will be very helpful.
    Thanks.
    Naren

    Dear Friend
    You are telling that it is MTO scenario and you are posting stocks into unrestricted stocks
    This is entirely wrong
    This is happening because of a simple thing missing in your sales order item category configuration in VOV7 that is special stock indicator E is missing which should be there
    This is the cause of whole problem
    MTO item categories will have special stock indicator E in standards
    In MTO based on the sales order production order is triggered and stocks are receipted against sales order and not into unrestricted use by defaut in standard
    You will receive MTO stocks as sales order stocks in your plant  only in standard
    But it is not happening for you because of  stock indicator E in VOV7 of your sales order item category is missing
    Posting MTO stock in to unrestricted use is meaningless  and the same is happening because of a slight miss out in setting in VOV7
    This is the solution for issue no 1
    For issue no 2
    You have created the sales order( MTO order) without special stock indicator E and now you are doing a transfer posting in MB1B with 412 E  referencing the order no sales order stocks  that is Fine
    You are getting an error that only zero qty is available either at delivery or at pgi eventhough in MMBE you will find sales order stocks in your order name
    This is happening because
    Reservation in MB1B is done with special stock indicator E for sales order
    But the  same sales order is not created with special stock indicator E in VA01 during creation
    There is a mismatch
    Hence the system is not able to sense while the order comes for delivery there are already stocks are reserved
    By inputting  special stock indicator E for sales order item category the whole issues will get solved
    By doing that there is no need to do MB1B itself
    The first step itself will get corrected  as the stocks will be posted to sales order stocks no need for MB1B
    No need to touch TAB make it ZTAB as it is meant for a different purpose it is for individual purchase order not to be used for MTO
    *By marking the special stock indicator as E in your sales order item category your entire issue will be resolved*
    Issue no 3
    MTO is based on costing for which you have take the help of FI person
    Note Very important
    If U make the settings now in item category it will not work for the existing or already created order
    With existing orders it will have the same error as the order is created without special stock indicator E
    Only for new orders it will work and from Now on it will work
    Test it with new order cycle starting from VA01
    Please let me know this issue has got solved or not?
    I am 200 % sure it will get solved
    Regards
    Raja

  • SDRQCR21 and delivery from intercompany Purchase orders

    I used the program SDRQCR21 to clean a bad requirement generated by intercompany delivery between to company born by a purchase order (to be clear: the company 1 made a PO to company 2  which create a delivery using the VL10B with this PO).
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    Davide

    Davide,
    Which version are you on? Pls check if OSS #193986 helps you.
    Thanks
    Ashutosh

  • Return delivery (122) after transfer posting

    Is there way to do a 122 movement against a GR after you've done a transfer posting?  Let's say I had a goods receipt for 10 items to plant 100.  I then transferred those items to another plant (say 120.)  If I discover than an item is bad and I need to send it back can  I do the 122 from plant 120 since the original GR was down into plant 100?  Do I first need to reverse the transfer posting to get the stock back to plant 100?  We're trying to avoid that if possible.
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    Hi,
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    We can not send it back to vendor from Plant 120, since the Material was recevied from from vendor with respect to the PO for Plant 100.
    Physically you may send it to vendor from plant 120 directly....
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    Kumar arcot

  • Over Delivery in Stock transfer Order

    We have maintained Over delivery tolerance in the Stock Transport
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    Hi,
    For goods issue u need to maintain tolarences for item category group or in customer master
    what we maintain in po is for GR
    regards
    pradeep

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