After Return Delivery to Vendor cannot remove shipping notification in MD04
Hi.
Good Day.
I would like to ask help regarding to my issue.
We had to create a return delivery to send the goods back to the vendor A. The packaging item was blocked and we created the outbound delivery via transaction MBRL with reference to material document when we do GR with the inbound Delivery A. After having processed all necessary steps including the posting of the goods issue of outbound delivery, the inbound delivery A is again open and expects a goods receipt of the returned units. This can also be seen in MD04. Meanwhile the supplier has sent a new "compensation" delivery, with a different inbound delivery B. This was goods receipted and with this delivery the complaint/return process is finished from the supplier's and our point of view.
Problem: What remains is the original open inbound delivery A. Currently we have no idea how to get this one deleted, but we need to cancel it, because there won't be a credit note and there won't be another physical delivery for this inbound delivery A.
What I have done so far:
1) Tried using VL09 to inbound delivery A but there was no effects. probably because the inbound delivery A is already closed.
2) It is not possible to set the item of SA to finished because we my use that item again.
Thanks for your help.
Med'z
Hi Madhu.
Good Day.
First of all I really appreciate your response.
I tried to change the first inbound delivery but canu2019t do much. Because all fields were block since it is already completed.
The system shows the error "The goods movement status (partially or completely processed) does not allow the item to be deleted."
I also tried to change the schedule line but it didnu2019t do any effect with the issue.
Thank you,
Best regards.
Medel.
Similar Messages
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While doing return delivery to vendor, i am facing an error
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Pls help me out..
Regards,
cherukuriHi Cherukuri,
Vendor Returns after MIGO & MIRO will be handled like this.
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In VL02n->Extras->Delivery Output->Header
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Hi,
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Return delivery to Vendor against material document is done when you want to send the entire qty back to vendor and when your vendor invoice is not paid.
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Hi All!
Scenario:
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Best regards,
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Hai All........Assalamualium.
I want to Post a Return Delivery to Vendor using Mat.Doc.
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We are trying to return the material to vendor due to quality reasons, by creating a return delivery (T-code MBRL, Mvt.-122). We are performing this as under.
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Message no. WL821
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The calling of the object method for the work item ended with a return value for which no handling is modeled in the workflow.
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ThomasHi
<b>Please go through the following SAP OSS Notes -></b>
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Note 987079 - HEADER_GUID in notification mail causes dump
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Note 1029181 - Formating errors in smartform BBP_OUT_EXCEPTION
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Note 1050451 - Message BBP_CF_036 is not displayed for purchase order error
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Note 1046012
Regards
- Atul -
If the purchase is for 100 qty and having 4% VAT
But in case if partially delivered (50 qty)how the system will calculate tax.. and in the same case if i return 25 qty frm it..
how the system calculates the VAT.....Hi,
If the purchase is for 100 qty and having 4% VAT
But in case if partially delivered (50 qty)how the system will calculate tax.. and in the same case if i return 25 qty from it..
how the system calculates the VAT.....
It is very simple it will calculate based on GR Qty
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100* 10= 1000
4% * 1000=40
It w ill shows in PO but if done GR for 50 Qty system will take in to account for 50 Qty only.
And same will appear in MIRO.
If you perform 122 return delivery and then post the vendor invoice MIRO. System automatically consider for 25 Qty and subsequently 4% VAT on that portion.
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Enter tax code in return delivery to vendor
Hi everyone,
I have made a PO, GR, GI and a credit note, in that sequence, with no problem. However, when trying to create a return delivery to the vendor (movement 122), the system shows up the following error message: Enter a tax code.
Of course, the tax code has been informed into the PO, consequently brought to the other documents. Why is it not bringing the tax code to the 122? Is there anything else I have to do?
I would appreciate any help.
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Marcelo Buosi.HI,
The tax accounts should be nullified right when you dont want the material.. You will be paying extra to the vendor on basis of tax when you are purchasing so when you are returning bac the material that material amount + the tax amount should come back from the vendor rite. that is the reason the system is asking for tax code so that it calculates the amount that as to come back from the vendor.
Thanks & Regards,
Kiran -
Return delivery to vendor from GR-blocked stock
hi experts,
while doing return delivery from GR-blocked stock(migo) to vendor
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but there is no list displayed to the select the reason
how to make list for that reason why nothing is available in list
how to retrieve the reason list
explain please
thanks
ganeshhi
go to OMBS
here in control reason look for mov type 122 and 161 ,here u will find the reson is required
now come back and check reason for movement
here create new reasons for move type 122 and 161
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2 incomplete
3 damaged
this will solve ur problem
regards
kunal -
Order status is coming "Being Processed" after return delivery
Helloo Experts,
We have a current situation here, Where order type (OR) with item cat (TAN) creates SO then delievry (LF) happened and PGI..
Due to some reasons the order needs to be void.Then the SO has been changed (VA02) by adding item cat YREN with same quantity, then delivery (LF) ,PGR and billing (F2).
Now after final billing the order status coming as "Being processed" instead of "Closed" at the document flow.
Does SAP standard practice supports this process flow OR it should be Return order (RE),Delivery (LR) and return of credit (RE) to make the Order status "Completed".
Is there any other ways to make these order's status changed from "Being Processed" to "Completed"
Waiting for some valuable inputs.
Thanks
SMThen the SO has been changed (VA02) by adding item cat YREN
with same quantity, then delivery (LF) ,PGR and billing (F2).
This process is wrong. You have to create a new return sale order with reference to the parent billing document. If billing has not been generated, then you have to reverse the delivery via VL09.
G. Lakshmipathi -
RETURN DELIVERY TO VENDOR WITH SERIAL NO
we have consumables like example tyres we are following serial no after result recoring any quanity is rejected i want to post return to vendor when i am traing in usage decision system show the error message Movement type 124 does not currentl
serial number management
how we will resolve this issue can any body guide methank you sujit your reply when i chaged settings also system not allowed below error showing
Movement type 124 does not currently
serial number management -
Any one pls guide me how to take a Printout of Return delivery gate pass
Here i using tcode 122 to return delivery to vendor
My client wants to give gate pass Printout for that
I thought of taking the material document printout of 122 mvt type for that PO, i want to know the steps for configuring this
After Return delivery for vendor for that PO number, i have to take the printout and use that as Return delivery Gatepass
I have to design new output type and after doing that i have to take the printout of that and give it to vendor so that he can come and take the material back
Pls guide meCan we have different number range for Return delivery i have to create new output type for this should i copy from we01,or we02 or we03
which is the document type
I dont think so we have differnt number range for return delivery
and for we01,we02and we03 clear read following link it will clear you
you can use one of them ,but differnce between that will clear this link
[GR message;
Regards
Kailas ugale
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