Advanced Returns - Return Step (inspectoin document) Unprocessed
When viewing the Returns Overview screen during the advanced returns process, there are a few documents which we are not using in our process, as they are being handled externally. Yet these documents are marked as incomplete (yellow status) within the overview screen, and the overall 'process status' is marked as incomplete (yellow status).
Specifically, the inspection document remains at an unprocessed status, because we are actually doing the inspection with an external WM system.
We're looking for a way to have this inspection documents removed from the returns overview screen, so the overall process status can be marked as completed (green status). Technically the process is successfully completed, but the process status doesnt reflect this in the 'returns overview' screen.
- Chuck
Answer to this Question:
Transaction SM34 and cluster MSR_VC_DEF_ALL. Available configuration to disable follow up documents here.
Similar Messages
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S_ALR_87012357-Advance Return for Tax on Sales&Purchases-additional steps
Hi SAP Team,
We have config "Advance Return tax on Sales /Purchases" u2013 S_ALR_87012357 for finance team in Czech Republic (CZ) and the report is working fine and weu2019re using the program RFUMSV00. Now we have an additional issue that need to meet the clientu2019s requirement and the scenario is as below:-
Local Currency u2013 CZK (Czech Republic Kroun)
Group Currency u2013 USD
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All the invoice should be process in CZK currency and every month the business user will be receiving EUR based invoice which was converted by the vendor on the daily rate to CZK, the business team will use the conversion rate(EUR-CZK) which was supplied by tax office every month end.
The issue is the business team need to enter a manual entry using FB41 every month end (e.g. Tax base=0, tax code=I3, tax amount=CZK1,000) to meet the tax office requirement, the problem is if you enter in this way the system will not nett off the input tax to =0 if you ran the program RFUMSV00 and this will cause an imbalance in input tax GL balances.
My question is:-
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Edited by: Manohar Perumal on Oct 9, 2009 2:34 AMHello all
Is there is any pointers on this issue?
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Disable inspection on Advanced returns
Hi Experts
The client that I am working with has an external WM system and the inspection is also going to be performed by the external system.
Is it possible to disable the inspection control within the advanced returns?
Thanks
AshACCHello,
I've got the solution for the problem fron the SAP.
If a content repository A2 (in transaction OAC0) is configured it's possible to store attachments to the material inspection.
A configuration for a specific business object and/or document type is not nessessary. It works just with the content repository A2.
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Edited by: Michael Benner on Feb 22, 2011 4:54 PM -
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Hi Gurus,
there is a button in material inspection of advanced returns management (ECC 6.0 EHP4) to upload attachements.
I assume, that they use Archive Link funktionality to store the attachements.
Does someone know, what's to customize (if Archive Link: which Business Object and document type) so that I can upload the attachments ?
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Michael BennerHello,
I've got the solution for the problem fron the SAP.
If a content repository A2 (in transaction OAC0) is configured it's possible to store attachments to the material inspection.
A configuration for a specific business object and/or document type is not nessessary. It works just with the content repository A2.
Michael.
Edited by: Michael Benner on Feb 22, 2011 4:54 PM -
S_ALR_87012357 report - Advance Return for Tax on sales and purchase
Hi Friends,
I would like to know few things in regards the VAT report S_ALR_87012357 report - Advance Return for Tax on sales and purchase:
(1) What information brings the S_ALR_87012357 report?
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Appreciate a faster response.
Thanks in advance.Please try report S_ALR_87012359. This report gives you opportunity to choose account selection.
I am unsure how the SAP is setup in your organisation. S_ALR_87012357 should pick up expenses selection as well.
This report entirely depends on tax code selection. -
Standard report S_ALR_87012357 "Advance Return on tax Sales/Purchases"
Dear Friends,
I am facing issues in the standard report S_ALR_87012357 "Advance Return on tax Sales/Purchases" where I am trying to pull the tax posting report for the current period.Here I would like to see the tax postings which are done with the custom t code ZFB01L (mass upload of data) which is the replica of FB01L. The issue here I see is, any postings done via custom t code with tax code does not appear in the standard report t code S_ALR_87012357. Please advice whether is there any alternative transaction code or program where in I can get all tax postings similar to this standard report or do we have to create a custom t code to get such report with the help of ABAPer.
Kindly advice.
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SiriHI Siri ,
This report should display all item related to Tax if they posted with tax code . Can you please check below things
1) your custom program with correct tax code .
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Many Thanks -
S_ALR_87012357 - Advance Return for Sales Tax
Hey SAP Gurus,
Is it possible for me to run the report "S_ALR_87012357" for a particular Business Area - right now, the report runs at the Company Code level.
I also noticed that there is an option for "Business Place" but my country is not in the list of allowed countries to avail this feature.
Any suggestion / solution will be greatly appreciated -Hi Usman,
Find the below details.
Implement the attached correction instructions.
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The key figures (tax group numbers) 54, 55, 57, and 58 have been deleted.
The key figures 52, 53, 60, 73, 74, 84, 85 have been added.
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Srinivas Muthyala -
Dear All ,
I have a scenario how to send advance return material to vendor (this is like third party procurement )
EX-
I procure one material 10 qty from one vendor than i send to customer site if material get faulty at customer site then customer infirm us to repair the material for that i can't send faulty material to vendor because the material is used at costomer end i have to send to material to costomer site then it will install then faulty material get back to store than we will send to vendor.
How to send po for advance material to vendor , after receive good material then i will send faulty material vendor how i will do that .
Regards
Shivshivmm wrote:
Dear All ,
>
> I have a scenario how to send advance return material to vendor (this is like third party procurement )
>
> EX-
> I procure one material 10 qty from one vendor than i send to customer site if material get faulty at customer site then customer infirm us to repair the material for that i can't send faulty material to vendor because the material is used at costomer end i have to send to material to costomer site then it will install then faulty material get back to store than we will send to vendor.
>
>
> How to send po for advance material to vendor , after receive good material then i will send faulty material vendor how i will do that .
>
>
> Regards
> Shiv
Dear Shiv,
Pls use simple English to clearly express ur issue. It is jumbling the reader.
Shiva -
Idoc types for Advanced Returns Management (ARM) in EHP4
Hi
Does anyone know the Idoc type/Message type for return sales order with Advanced Returns Management (ARM) in EPH4? I have searched all ORDERS Idoc types /associated function module and I am not able to find the new fields available in ARM in the function module. Your immediate feedback in this regard will be highly appreciable .
with regards,
Joseph Anand BHi,
In order to customize advanced returns, you have to do the following:
a. Define the return reason codes
b. Define the refund codes
c. Define the inspection code catalog
d. Define the order types that are relevant for advanced returns management
e. Define the logistical follow up activities
f. Define the number ranges for inspection sheets
g. Define the default values.
Follow the node under advanced returns management. Please let me know if you need any specific information. Refer to the guide for advanced returns management in the SDN papers. -
Incorrect Return PO Quantity in Advance Returns Management
Hi,
Issue Description - Return Sales order is created to process returns for multiple materials. In Returns sales order, Return Reason, Follow up Action(Ship to Vendor) and Refund controls are keyed in. Note that Advance Returns Management is activated. Returns delivery gets created and inspection is done on the GR line items. On saving the inspection, a Return PO to the Vendor is getting created. Issue is Return PO is getting created with correct quantiy for the first line item but for the second line item, the quantity is getting increased. No customization has been done. Tried to identify the bug through debugging but didnt materialise. Can any one help with any note or corrective action available for the same?
ThanksHi
Try to do a trace with ST05 and check if any userexit, VOFM, BADI or enhancement is working. I do it when debugging sessions are expensive in time. If you need any other advice, don't hesitate, tell me.
I hope this helps you
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Eduardo -
Error in tax report ''S_ALR_87012356'' Advance return for Tax on Sales/Purc
Hi Experts,
I was trying to generate a tax report ''S_ALR_87012356'' Advance return for Tax on Sales/Purchase.
When i am trying to generate the report for input taxes by selecting the Output lists criteria, unfortunately the out put tax(sales tax code data) is also appearing in it.
Could you please suggest how can we rectify it, I tried looking for SAP notes for it.
Regards
MonteeHello all
Is there is any pointers on this issue?
Thanks & regards,
Prashant -
Hello All
In report S_ALR_87012357 (Advance Return for Tax on Sales/Purchases) for one of teh output tax code I am getting 2 lines for the base amount. so that the total for the base amount is getting wrong.
for eg
Doc no base amount TAx
1 100 10
1 100 0
If any one is having any clue on this please let me know
Thanks & regards,
PrashantAny inputs on this issue?
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Queries on Advance Complaint Management Integration with Advance Return Management
Hello All,
We plan to implement Advance Complaint Management and integrate the same with Advance Return Management in SAP CRM, I have gone through the following links for the same
http://help.sap.com/saphelp_crm700_ehp02/helpdata/en/f8/d9632674dc4934a6ae266ce5e9f651/content.htm?frameset=/en/46/010af618cf3482e10000000a1553f6/frameset.htm
http://help.sap.com/saphelp_crm700_ehp02/helpdata/en/a9/4cf641ea7a497cae3fee1c251af1c8/content.htm?frameset=/en/f8/d9632674dc4934a6ae266ce5e9f651/frameset.htm¤t_toc=/en/2e/b0da18dbe84ed9bdff9a5d6d91f531/plain.htm&node_id=44&show_children=false
http://scn.sap.com/thread/3408793
We need to implement the return to vendor functionality and I have the following queries
1) Does the return PO and delivery followed by the goods issue happen automatically? once the complaint transaction is released
2) Can Service Confirmation be integrated with Advance Complaint Management
Kind Regards
Atulok
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I modify a document en word and saved it. I need to return to the document before the modification. How can I do it? Thank You
Are you using Time Machine? If not, do you have a backup?
Best of luck. -
ARM - Advanced Return Magnagement in EhP4
I have a few questions regarding the functionality in the Customer Returns.
Is it possible to change the Inspection activity in the transaction MSR_INSP_DISPLAY?
For the follow-up activity u201C0011 Transfer to Free Available Stocku201D in the Inspection in WH (MSR_INSP_DISPLAY ) - does anybody know how configure it in order to make the transfer to Free available stock actually happen?
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Any information about the Advanced Return Mgmt would be helpful.
/MERVHi,
We have used advanced returns in our solution design.. I don't think you can create your own follow up activity. I think this is pre-defined. Can you let me know the error that you have faced for return to free stock ?
When you do a returns delivery, the system puts the stock in a blocked stock as per the movement type used. You will need to move the stock to unrestricted stock using a goods movement. However, if you are using a follow on activity, you should be able to move the same to free unrestricted stocks.
Regards
Rohit Zalani
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