Third Party Sales Returns process

Hello All
We have a third-party sales process which is automated i.e Sales order and Purchase requisitions(VA01) are created using the data coming in the incoming EDI file, the Purchase requisition is automatically converted to a Purchase order, the Invoice Reciept(MIRO) is posted and the Sales Invoice (VF01) is posted.
The question is how do we handle the Returns or the Credit process?
Is there a way I can configure the system to create a Returns order which will also update the Pur.Req quantity then the Purchase order quantity  or directly the Purchase order quantity. I can then use this information to raise a credit to the Vendor Invoice.
I don't want to just raise a credit memo and update the sales side and leave the purchase side open.
I appreciate your reply.
Best Regards
Rama

Third Party Return Process
Please check this extract from the sap library :
If the vendor grants you a credit memo on a quantity or a value basis, you can then send this credit memo directly to your customer.
The billing type Third-party credit memo (G2S) is available for this. The billing type Third-party credit memo works with the item category TASG (third-party credit memo item). The Billing-relevance indicator F is set in Customizing for Sales for this item category. This means that the cost is not created. In Customizing for Sales, the item category TASG is set at item level in copying control for the billing type G2S (copying control sales document by billing document) as the target item category (source: TAS-> Target:> TASG.)
Process Flow
Create a billing documente with billing type Third-party credit memo (for further information, see the section Creating a billing document in the Billing document). Enter the third-party order as a document still to be processed. The quantities are automatically removed from the invoice.
The above is the process for giving a credit memo which can be adapted for return goods.
Regards,
Rajesh Banka
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    Considering my experience even if you want to get it done through some cutomizations it is not very successful.
    Please refer to SAP note 751609 which will give the further details
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    Do award points if you found them useful.
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    Rakesh
    P.S. you can send me a mail at my mail id [email protected] for any specific details

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    8. Goods issue
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    10. Billing     
    -  3rd party sales order Create Sales Order
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          Sales org, distr chnl, div
          Enter
          Sold to
          PO #
          Material
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          Item ->Schedule Item
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    ME52N
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          Execute
          Check the box next to the material
          Assign Automatically button
          Click on "Assignments" button
          Click on "Process assignment"
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          Drag the PR and drop in the shopping basket
          Save
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    MIGO_GR
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          DN Number
          Batch tab , click on classification
          Serial Numbers tab
          Date of Production
          Flag Item OK
          Check, just in case
          Post
          Save
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          Check the box
          Clilck on "Copy"
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          Amount
          State the baseline date
          Simulate & Post
          Invoice Number
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    VL01N
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    VF01
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          Go to edit -> Log
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    business process.....
    please see the link...........
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    Edited by: yanamadala venkataswamy on Sep 11, 2009 11:09 AM
    Edited by: yanamadala venkataswamy on Sep 11, 2009 1:26 PM
    Edited by: yanamadala venkataswamy on Sep 11, 2009 1:27 PM

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    Thanks,
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  • Return Sales of Third Party Sales

    Dear Guru's,
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    regards,
    Vojas

    Dear Vojas,
    You can ask your client as to how they process practically in this scenario.
    You can do...
    Create return sales order wrt original SO or Billing doc. --> Create return delivery with move. type 651. So there will not be any accounting doc. created --> then wrt return SO you can create credit memo or if the customer agrees, company can deliver free of charge material
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  • Process Required for Third party sales

    Hi Guru ji's ,
    Pls let me know the step by step procedure for Third party sales processing.
    on the below conditions.
    1] Sales order to be created automatically based on the Bapi .
    2] Based on the Sales order, automatic Purchase order and Gr must happen.
    3] Automatic invoices must also be created automatically.
    Can any one explain us what is to be done under the above said conditions,
    Best Regards,
    Gurpreet Singh Saini.

    Hi
    Please find enclosed the details on third party.
    Process Flow for 3rd Party Sales
    Customize the third party sales in summary:
    1. Create Vendor XK01
    2. Create Material u2013 Material Type as "Trading Goods". Item category group as "BANS".
    3. Assign Item Category TAS to Order type that you are going to use.
    4. A sale order is created and when saved a PR is generated at the background 
    5. With reference to SO a PO is created (ME21N). The company raises PO to the vendor.
    6. Vendor delivers the goods and raises bill to company. MM receives the invoice MIRO 
    7. Goods receipt MIGO 
    8. Goods issue
    9. The item cat TAS or Schedule line cat CS is not relevant for delivery which is evident from the config and,   therefore, there is no delivery process attached in the whole process of Third party sales.
    10. Billing      *-- Seema Dhar
    SD -  3rd party sales order Create Sales Order
    VA01
          Order Type
          Sales org, distr chnl, div
          Enter
          Sold to
          PO #
          Material
          Quantity
          Enter
          Save
    SD -  3rd party sales order View the PR that is created with a third party sales order
    VA01
          Order Number
          Goto Item Overview
          Item ->Schedule Item
    SD -  3rd party sales order View the PR that is created
    ME52N
          Key in the PR number
          Save
    SD -  3rd party sales order Assign the PR to the vendor and create PO
    ME57
          Key in the PR number
          Toggle the "Assigned Purchase Requisition"
          Execute
          Check the box next to the material
          Assign Automatically button
          Click on "Assignments" button
          Click on "Process assignment"
          The "Process Assignment Create PO" box , enter
          Drag the PR and drop in the shopping basket
          Save
    SD -  3rd party sales order Receive Goods
    MIGO_GR
          PO Number
          DN Number
          Batch tab , click on classification
          Serial Numbers tab
          Date of Production
          Flag Item OK
          Check, just in case
          Post
          Save
    SD -  3rd party sales order Create Invoice
    MIRO
          Invoice Date
          Look for the PO , state the vendor and the Material
          Check the box
          Clilck on "Copy"
          Purchase Order Number (bottom half of the screen)
          Amount
          State the baseline date
          Simulate & Post
          Invoice Number
          *Invoice blocked due to date variance
    SD -  3rd party sales order Create a delivery order
    VL01N
          In the order screen , go to the menu Sales Document , select "Deliver"
          Go to "picking" tab
          State the qty and save
    SD -  3rd party sales order Create a billing document
    VF01
          Ensure that the delivery document is correct in the
          Enter
          Go to edit -> Log
          Save
    Third party Return Process
    If the vendor grants you a credit memo on a quantity or a value basis, you can then send this credit memo directly to your customer.
    The billing type Third-party credit memo (G2S) is available for this. The billing type Third-party credit memo works with the item category TASG (third-party credit memo item). The Billing-relevance indicator F is set in Customizing for Sales for this item category. This means that the cost is not created. In Customizing for Sales, the item category TASG is set at item level in copying control for the billing type G2S (copying control sales document by billing document) as the target item category (source: TAS-> Target:> TASG.)
    Process Flow
    Create a billing documente with billing type Third-party credit memo (for further information, see the section Creating a billing document in the Billing document). Enter the third-party order as a document still to be processed. The quantities are automatically removed from the invoice.
    The above is the process for giving a credit memo which can be adapted for return goods.
    Hope it will help you

  • Returns for Third-Party Sales

    Hello Gurus
    Could anybody give a step by step procedure for How does Returns take place in Third party Sales?

    Dear Nadarajah,
    thank you for your information. But I can only confirm again that officially this process is not supported by SAP. There have been many attempts to bring this functionality into the standard ( as the SAP employee working in this area I know this very well), but there have been always some technical problems or limitations which would do it impossible to release this functionality to the customer. The returns for the third-party order is therefore officially a not supported process at SAP ERP. The SAP note above documents this.
    Be careful with workarounds, they can have many critical restrictions or limitations here. I am sorry that I cannot give you a more positive response.
    But I hope that this info helps a little bit further.
    Kind regards,
    Akmal Vakhidov
    Development Support IMs SD, SAP, Walldorf/Germany

  • Cannot do MIGO in Third Party Sales Process with shipping notification

    In the Third party sales process with Shipping notification,the item category for the material is TAS (Billing relevance=R),item category group is BANS.
    Intially sales order is created,then using me21n with reference to purchase requisation purchase order is created,then in MIGO stage i used the PO No there but i get the message no item found in PO.
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    Refer following SDN thread, by that you will be able to get overview on best practices about Third Party Sales & necessary configuration you need to follow for statistical GR:
    - Third party direct shipment (II)
    Further maintain Billing Relevance for Item Category as G - Order-related billing of the delivery quantity.
    Regards
    JP

  • Accounting Entries hit in Third party Sales Process

    Hi,
    Can anybody tell which accounting entries are hit when we create the following entries in third party sales process
    1.When Sales Order is created.
    2.When PR is Created
    3.When ME21N is done
    4.MIGO
    5.MIRO
    please provide your valuable suggestion..
    Thanks...

    Hi,
    1. When Sales Order is created.
    No FI Entry
    2. When PR is Created
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    3. When ME21N is done
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    (WRX) GR/IR Clearing A/c - Cr
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    GR/IR Clearing A/c - Dr
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    Sales Revenue A/c - Cr

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