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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Problem on creation of Outbond Delivery for Stock Transfer Order
Hi all,
We have problem on the creation of Outbond delivery for stock transfer order because the system doesn't group in a unique delivery for different items of a STO order.
We used VL10B or VL10D but the behaviour is the same. Even if we have to handle few items of the Stock Transfer order already scheduled, the scope is to create a delivery which group everything while the system split in several delivery notes.
Could you advice me the way to set in customizing , master data I don't know where else , the rules in order to avoid to split deliveries for STO.
Secondly if we have already created a delivery note is it possible to add a further purchase order item as in sales order processing?
Thank you for any suggestion you will give
AndreaDear Kripa,
the first point has been solved. We have checked a SAP Note 386340 which is appropriate to this case.
The second point, the one referred to the additional items to an existing delivery note, is not yet closed and I would like to know further advices from you and the other guys connected to the forum in order to help us to solve the problem.
Thanks for your help
Andrea -
Automatic goods issue for outbound delivery, during the transfer order confirmation
Hello,
Could you please advise how to realize automatic goods issue for outbound delivery, during the transfer order confirmation in the WMS.
Now after creation of outbound delivery, i can't post the goods issue. Before i have to make the transfer order and confrim it and only after this i can post the goods issue in the VL02 t-code.
Could you please advise - what i have to customize that to make automatic GI for outb. delivery (i mean with creation material document) during the TO confrimation.
Thanks in advance.Hi Iiya
Check the below setting, might be helpful -
Spliting inbound delivery line into transfer order lines
Hi
I use WMS.
And I have faced a problem.
I have one line in inbound delivery and when transfer order is created from this delivery it contains also one line. But very often volume of material is more than one cell.
Is it possible to split one line in delivery into few line it tranfer order according to volume of cells and material ?
Andrey GarshinHi,
You have one more choice of doing this.
Before the creation of TO, during LT06 or LT04 transaction itself you can manually divide the line item quantity into different storage bins.
Hope it helps.
Aktar -
Material Ledger - actual costing in intercompany transfer order
Hi Gurus,
in my client's scenario there are a lot a of one-step intercompany transfer order (from plant A in company 1 to plant B in company 2), the ML is active and we have EHP4.
We're into the design phase and the client doesn't know yet exactelly the requirements but i would need to know the possibile solutions about actual costing calculation:
Case 1: is it possible to have the actual cost and cost component split in receiver plant equal to the sender one, and with margin between sender and receiver in a dedicated cost element? What are the settings to be done in SAP?
Case 2: is it possible to have the actual cost and cost component split in receiver plant NOT equal to the sender one, so with cost component split only depending by the price condition into the intercompany PO and margin between sender and receiver NOT in a dedicated cost element? What are the settings to be done in SAP?
Thank you very much!!
MarcoHi Marco,
You can read the documentation provided in this link
http://help.sap.com/erp2005_ehp_06/helpdata/en/c5/616893ba30402faeb09c151b4fa24c/frameset.htm
Regards
Ali -
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.
Regards,
Neeraj SrivatavaHi 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.
Regards,
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.
The reason for the same may be, the system is not copying the Open Delivery Qty from the STO Order (Which normally happens in Sale Order to Delivery process, bcos of Copy Control). This field has 0 value. So the system is not able check for over delivery.
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.
Regards
VijayDear 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,
regards,
Amlan -
Good Receipt with reference to delivery or stock transfer order
We have a stock transfer order between two plant. Requirement is as under.
Steps - Supplying plant is creating stock transfer order, doing delivery with reference to STO by VL10B.
Receiving plant is doing Good Reference with reference to delivery or STO t code MIGO.
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.
Thanks in advance
Samir BhattHI,
You mean to say that STO quantity must be equal to GR quantity or else system should throw an error
After STO and delivery PGI is done.
Then GR is made with refernce to STO.
Regards
KK -
QA32: post stock (return delivery) with subcontract purchase order
Hi all,
When doing return delivery to vendor with QA32, the system returns error message :
Enter Batch , M7 18 .
It's a subcontract PO , and the sub item has batch.
So it seems i need to enter batch when doing return delivery. But i can't find any field to input the batch.
Any way to solve this problem?
Thanks.Do one thing just put *(Star) in batch field.
or
The batch is Either---> Valuation type of matrila if it is a split valuation
or
Batch is nothing but batch of produc/Material having BathMgt Active.
MSC1N/2n/3n is t-code to view batch.
but as per my knowledge it is Split valuation only can be seen in accounting view of material master ...such as HL,HM,HT(subcontracting) etc
Try this
Sujit -
Creating Returns Delivery for RMA (Sales order)
Hi Experts,
I have a buisness requirement to create a returns delivery for RMA entered.
I tried out the function modules RV_DELIVERY_CREATE,
GN_DELIVERY_CREATE
SHP_VL10_DELIVERY_CREATE
But i am not sure what are the exact parameters to be passed to this function modules
Please provide any sample code if available used for the same.Hi,
In GN_DELIVERY_CREATE, the messages are collected in tables XVBFS. The details have to be passed to XKOMLGN and VBSK_I.
To get the delivery number, you have to use function module NUMBER_GET_NEXT. Number range object is 'RV_SAMMG'.
Hope it helps.
Sujay -
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.:
"Copying is not poss.because an entry is missing in Table TVCPL: LF RAS IRRS"
However it maintain this in Copy Control for Deliveries, system is throwing a dump:
"Short text of error message:
No copying of object list entries not matching object usage 'S'
Technical information about the message:
Diagnosis
An object list entry, which does not belong to a serial number object list, is used as a copy model."
How can I resolve this ?
Thanks.
RajMaintain 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:
1. Is there a direct way of receiving production order directly to sales order stock?
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.
NarenDear 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).
The program delete the bad requirement but delete also other good intercompany deliveries present over the material, without regenerating these. Now i must found a sistem to recreate these. Why the program don't take again these deliveries? Because they are link to a PO?
thanks
DavideDavide,
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.
Thanks!Hi,
The way you are processing is correct.
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....
But in sytem , we have to follow these 2 steps..and the goods return note/rejection note should go to vendor from Plant 100.
Thanks,
Kumar arcot -
Over Delivery in Stock transfer Order
We have maintained Over delivery tolerance in the Stock Transport
Order,but during Goods Issue (VL10D,VL02N -641 mvt ) system does not
check the order quantity + overdelivery but allows to create delivery
for more than the overdelivery tolerance.
Pl.suggest how to restrict.
Thanks in advanceHi,
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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