Activating Confirmation Tab in Return Purchase Order

Hello,
My problem is when I am creating a return in me21n, in the item header when I cliked in the confirmation tab it is not active. How can I activate this ?

Hi,
Confirmation can possible for internal confirmation.
Activate the return delivery in below config.
SPRO>MM>Purchasing>Confirmations>Define Internal Confirmations cateories.
Select the return delivery visible.
SAM

Similar Messages

Shipping Tab in Return Purchase Order

Hello expoerts,
I've got a problem regardind "return PO", if I do it in ME21 transaction generates shipping data, and if i do it in transacion ME21n with the same input the shipping data is not generated (shipping tab isn't accessible).
Thx in advance.

Hi,
Check this thread [Shipping Tab for Return PO |Re: Shipping Tab for Return PO]
I assume apart from this, in the vendor master returns vendor check box needs to be checked.
Regards

Come here and help me? about return purchase order.

I created a Return Purchase Order by tcode me21n,then use migo_gr to do goods receipt,next how to do the invoice verification so that reduce the liability.
Pls tell me the tcode,and how to operate in detail.
Thank you in advance!

Hi Yulin
It can be done in many ways..will tell you a rare process assuming you are using shipping/picking...the return to vendor process begins with a requirement to return an item to a vendor. The initial activity is to request a Returns Material Authorization (RMA) from the vendor. This is a manual step and the RMA number will be entered into a text field in the return PO. The Buyer will then create a Return PO in the system. The return PO is similar to a standard PO except for the return flag which sets up the return delivery to enable shipment of the item(s) back to the vendor.
The Return PO confirmation goes to the Vendor and the Return Delivery is sent to the Shipping department where the item(s) are picked and shipped back along with a Delivery Note. When the Shipping department creates the delivery the item(s) are relieved from inventory. A credit memo is generated which relieves the liability to the vendor.
Regards
Yogesh

GTS block for return purchase order

Hi,
Our ERP system is integrated with GTS system. After creating a return purchase order in ME21N the order is blocked on 'Sanctioned Party List Screening' and 'Legal Control'. However, it is still allowing to create return delivery with movement type 161 in VL10B even if the GTS block is not released.
We need to build control to stop allowing to create return delivery if the order is blocked in GTS. Is there any standard way of controlling this or we have to custom develop it? Kindly guide me on how to achieve this.
Thank you,
Ranjith

Hi,
VL10B- is the PO due for delivery.
Find the standard process for VL10B
Stock transport order is also a Purchse order type only When you do STO via SD Route (via delivery.picking, pgi etc) then Shipping tab must appear in your PO Then only it is possible to do via SD Route For shipping tab to appear in PO there are some necessary configurations to be done in SPRO This is done under img- -purchasing- -set up STO 1.Define shipping data for plants 2.Create checking rule 3. Define checking rule 4.Assign delivery type and checking rule 5.Assign doc type,one step procedure and under delivery tolerance These five are important activities Enclosing here with a model settings study this and understand and then configuration will be more easy Sales area 0003, 04, 21 plant is 1002 Sales area 0004, 05, 21 plant is ABCD If you transport material from 1002 to ABCD plant then 1002 is supplying plant and ABCD is receiving plant Now this ABCD plant should be made as a customer in XD01 mainly with shipping conditions in that data in sales area 0003, 04, 21 and this internal no has to be noted In STO the receiving plant is being made as a customer in the supplying plants sales area and the internal customer no has to be assigned In- -mm- -purchase order- --define shipping data for plants Now in that img activity that i mentioned above against plant 1002 you have to give sales area as 0003, 04, 21.
Ashish

Return Purchase Order (MVT #161) Sales Area Determination on Purchase Order

Hi,
I am working on return purchase order (Purchase order with return check box ON at item level) and creating outbound delivery with VL10B and doing PGI to vendor.
Can someone help to figure out how sales area (sales org/distribution channel/Division) gets determine on purchase order item level "Shipping" tab ?
In other word, as shown below for return PO, I have sales area 1180/50/01. I want to determine different sales area.
Thanks.
Regards,
Ravi.

However, you can enhance the system to use multiple sales areas for return by using retail sales area. The below notes give more details:
https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/sno/ui_entry/entry.htm?param=69765F6D6F64653D3030312669765F7361…
https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/sno/ui_entry/entry.htm?param=69765F6D6F64653D3030312669765F7361…

Regarding Return purchase order

Hi all,
I am new to this area. I wanted to know the difference between purchase order and return purchase order.
If I am not wrong, the table EKKO stores details about purchase order, in which the field EBELN stores the purchase order number.
So from the table EKKO how to identify the purchase order is normal or return.

Hi,
I wanted to know the difference between purchase order and return purchase order.
While you creating PO,if you mark return indicator in PO in item overview,then such type OF PO is consider as return PO,
For return PO while doing MIGO , system consider movement type 161 automatically.
In table EKKO you will get PO number pass this PO number in following table
In t-code SE16N give table EKPO and check filed-RETPO active (X Mark) there then its return PO otherwise normal PO.
Regards
Kailas Ugale

No change of Quantity in ATP report for Return Purchase order

Hi,
There is an issue with ATP report. We have a customised report for ATP, the quanity is not changed in the ATP report for the return Purchase Order.
Will there be ATP carried out for the return purchaser orders.
Regards,
Jagadish

hi,
this is to inform you that,
i think when goods are going from the company at that point of time ATP check it will do then when goods coming in to the company in form of returns at that point of time you dont need ATP check.
any how sit with ABAPER and debugg the program because if you are getting any values into Retuns ATP field.
that might be the issue with your requriment.
regards,
balajia

Return Purchase Orders- CESS ACCOUNT NOT GET Debited in MIGO

Dear Expert,
We are implementing Return PO procedure for Materials.
Business scenario :
Goods received from vendor during Material receipt Stock Account debited and GR/IR Clearing account Credited and Cess account Credited further during Invoice Posting Material Vendor is Credited with debiting GR/IR Clearing account and Cess Vendor is get Credited by debiting CESS account
In Case of Return Purchase Order we are sending Materials back to Vendor during Goods Issue to Vendor Stock Account Credited and GR/IR Clearing account debited but Cess account get Credited insted of debited,
Please advice what setting can be done to debit CESS Account during goods return
Regards,

Hi
Thanks for reply, vendor has to pay duty to govt if vendor is not belong to factory location
during GR for outside vendors pay duty to govt but naw we want to return materials to vendor at this time we also want to recover duty paid to govt.
to make this possible we have Created vendor code for Govt creditor and condition is created with feature of delivery cost
goods are return to vendor by creating Return PO ( as no reference document available ) and goods issue with movment type 161.
Pls advice

Import tab in a purchase order

Hi Friends,
We have one requirement. How to make commodity code, import procedure and country of origin fields as required fileds in import tab of a purchase order?
Help appreciated and rewarded. It is urgent
Thanks,
Bhairav

Instead of the PO you can already make the commodity code and country of origin in the material master mandatory.
The import procedure should default from info record.
Accurate maintenance of master data avoids problems in transactional data.
For the PO you can customize incompletness schemes that makes the fields required.
No an option for parameter is not available

Stats Tab in Header ( Purchase order Display )

Warm greetings,
In Purchase order display Stats Tab in Header ( Purchase order Display )
Purchase order consists of K & A (Account assignment category) K Stands for Cost center & A stands for asset
4 Qty for 500 = 2000
1Qty of Asset 5000/=
Here the total Value of the PO is 7000/=
Once the purchase order is created in status tab
Still to deliv : shows whole quantity of the PO Example 5Qty
in which 4qty to k( cost center) & 1qty to A( Asset)
But amount value shows only 2000/=
instead of 7000/=
Generally it should show as 7000/=
Help me out to fix this issue pleas,
Regards
Shamul heq

Hi,
pls check that the item which you are procuring for Asset is Non-Valuated.
Thats why it is showing amount as 2000 only.
Regards,
Rahul Patil.

"Material Invoice Cycle- field" in the Invoice tab of the Purchase Order?

Hi,
Does somebody has a clue on the field "Material Invoice Cycle- field" in the Invoice tab of the Purchase Order?
What are the functions, dependencies and the scenarion one can use this field.
Regards

Hi
Here in Is-oil we have invoice cyles. Provisional invoice, Final invoice, interested invoice, settlement invoice etc..
So in sales at first provisional invoice has been created than the final invoice based on the Provisional invoice.. and further invoices like interest invoice & settlement invoice ..
So here we are using 4 invoice cycle.. hence you have to define in the Spro-->industry solution -->oil & gas > cross component application>maintain the invoice cycle numbers... 4
And this data has to be used in Condition type
Spro--> industry solution -->oil & gas > cross component application> MM split invoice -->Enter the data in additional invoice .
These is the function of Material invoice cycle field...
Thanks and regards
Raja

New Tab in PO (Purchase Order)

Dear all.
 I need to create a new Tab in the Purchase Order to put a new field. At the moment i have implemented 2 BADIS
ZME_PROCESS_PO_CUST and ZME_GUI_PO_CUST. At this moment i have 2 main problens:
 1 - a can only saw this new tab when using the transaction ME23N.
 2 - This new tab, and the field in this tab don't have any data.
Best Regards
Thanks in advanced.
PMR

Hi ,
Please find these two BADi's which will be useful to you.
ME_GUI_PO_CUST and MEGUI_LAYOUT.
Hope This Info Helps YOU.
Regards,
Raghav

Change Movement type 161 to Z61 for Returns Purchase Order

Hi All,
I have a requirement wherein the GOODS ISSUE against the Purchase Order with the returns flag (returns Purchase Order) should call out or post with a different movement type (ex. Z61) instead of the standard 161.
Further, it should also update the PO history with the movement type Z61, and create a Credit note with reference to PO / Goods Movement document.
Is there any standard setting for this in standard customization??? If yes, what would be the setting??
Also, as this is going to be background transaction (and not the MIGO or the VL10B) based on iDoc. So can there be a possibility to use the new movement type Z61, and then updating the PO History and further Post the Credit note based on this Goods Movement in Background? Any idea on how to do it on a high level would also help.
It would be really helpful if I could get the reply at the earliest.
Thanks and Regards,
Ankush

Dear Ankush,
This can be done in standard way, kindly copy the 161 movement into Z61 and we have done the same for one of our project with 961 movement and it got updated in PO history.
Regards,
Karna J

BED,ECS and SECess value not defaulted in J1IS for return purchase order.

1)I have created return purchase orde for an excisable material.
2) In the purchase order i am able to view the BED,ECS and SEcess values.
3) I have created MIGO, for the return purchase order with excise as part 1 only.
4) While doing J1is or the 161 material document number, the BED, ECS and SEcess values are not defaulted.
Kindly help me to solve this issue.
Regards,
jayakumar

Hi,
Check the settings in
Tax on Goods Movements --> India --> Account Determination
Specify Excise Accounts per Excise Transaction - Check for ETT OTHR
OTHR          CR Credit     PLAAED PLA AED account
OTHR          CR Credit     PLABED PLA BED account
OTHR          CR Credit     PLAECS PLA ECS Account
OTHR          CR Credit     PLASED PLA SED account
OTHR          CR Credit     RG23AED RG 23 AED account
OTHR          CR Credit     RG23AT1 RG 23 AT1 Account
OTHR          CR Credit     RG23BED RG 23 BED account
OTHR          CR Credit     RG23ECS RG 23 ECS Account
OTHR          DR Debit     MSUSP CENVAT suspense account
also check for Specify G/L Accounts per Excise Transaction
Regards,
Vikas Mayekar

Return Purchase Order against the original purchase order

Dear guru ,
I need to create a return purchase order.
Can I create this po against the original purchase order ?
Where I maintain this info in me21n ?
Thanks in advance.

Hi
You can use the Tracking number field - Requiremnt number for this if you are not using this.
You can create new custom field and get it filled with the PO and item number.
There is an user exit for mainatining customfields MM06E005 Customer fields in purchasing document
Thanks & Regards
Kishore

Activating Confirmation Tab in Return Purchase Order

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