Batch settings for return delivery

Hi,
Can anybody give advise on batch settings for return delivery.
Regards

Hi,
Maintain copy control for billing documents.T.code(VTFL)
Target billing doc
RE
From Delivery Type
LR
Copying requirements
003
1.In the Item Overview screen, choose New Entries and make the following entries:
ItemCt                     REN
Target Bill. Type     RE
Copying requirements     004
Data VBRK/VBRP     001
Update flow
Billing quantity     G
Pos./neg. quantity     +
Pricing type     G
Hope this helps
Regds.......
Sumit
Edited by: Sumit Rayaguru on Feb 23, 2009 10:03 AM
Edited by: Sumit Rayaguru on Feb 23, 2009 10:05 AM

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Hi,
No you can' not
even if you try to create Return delivery without refrance to any order then it will determine item category,but gives error that,
YOU CAN NOT ADD THIS ITEM IN DELIVERY
because it is controlled by delivery document category
the delivery document category is - T (Returns delivery for order)
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Is there a way to determine batch automatically for replenishment delivery?
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Hello Geetha,
You need to carry out configuration for seach procedure under SPRO-> Log Gen -> Batch management -> Batch search procedure definition -> Define Sales and Distribution Search Procedure
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CIN process to enter Excise Invoice for Return Delivery

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I would like to know How to process excise invoice for return delivery. We have return sales order, return delivery created and product is received into inventory Customer return Blocked stock (movement 657).
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GL account has not been assigned for RG23ASED in customization
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J1IIN is intended only for outgoing sales and not for returns.
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Customer Credit
Choose the Additional excise input the original excise invoice reference, document year, company code, plant and excise group and execute. There input manually what value you need to give credit and save.
Cenvat Debit
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Output type for Proforma Invoice for return delivery from delivery type RLN

Client require Output type Proforma Invoice for return delivery to vendor. As such return item category is not relevant for pricing so from delivery to proforma invoice can not have with p-ricing. I got quantity correct but pricing is coming Zero.
Client have ZPAC as packing list output type from delivery which shows quantity and pricing. So decided to use the same logic to pull pricing for proforma invoice from delivery.
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Vendor filed does not exist in delivery output type so brought that firld LIFNR.
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Hi Padamsree,
I know Pricing & output very well. I need profomra invoice to be printed with quantity & value for return goods to the vendor. Pricing is associated with Item category RLLN for delivery type RLL which is return type delivery.
I need to have pricing in my Proforma invoice which is copied from delivery to billing document VTFL. Just check well how it is working in the system & if you know please answer so that it should be workable on the system. As theoretical answer may not be helpful. Appreciate for your time.
Thanks

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Hi Vijay,
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Hi,
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EXPORTING
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TABLES
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Hi all,
While i'm doing "return delivery" system should ask 'Rejection
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Pls reward points for useful answers.

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Hi experts
I m doing miro ( credit memo ) for return delivery with mvt 122.
in this case it is not bringing the quantity and amount of which i have made the return delivery.
but it is bringing whole quantity and amount of PO.
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hi
if you have already posted the invoice then dont go by the movement type 122
the better way is to create an return Po with same vendor and material as before and in ME21N flag on the indicator return at item level.
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Award if usefull
Regards
Sujoy

What is t-code for return delivery to supplier ?

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Hi,
If the Recieved material for any reason is rejected and needs to send back to Vendor.
There is 2 options.
1) At the time of GR if the material is rejected you can make return delivery in MIGO using Movement type 122 .
with reference to this 122 document you can send the material back to vendor immidiatly.
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you need to create the Return PO for that vendor.
Using ME21N enter all the details like Std PO and at item overview you need to select the check box Return.
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So system will take movement type 161 automatically and your inventory stocks will goes less for that quantity.
You need to raise the credit memo to debit the Vendor account in MIRO or any other process.
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Hi Gusy,
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Hi,
Check the table LIKP...You can pass the delivery number and item number to get the material and batch.
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Hi Guru's
While cretaing Billing for return delivery ,Excise duties were not picked in the billing .Wat may be the reason..
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subramanyam.

Hi,
Kindly refer the SAP note 304290 which will help you out. There are many SAP notes for the Return.
889951
794940
789140
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How do i assign a different shipping point for returns delivery when the material was actually shipped from another shipping point?

Hi Salag,
As our expert suggested by using 2 shipping point you can create delivery. Delivery will create based on single shipping point.
In you scenario if you want to ship the return goods with different shipping point then go with new configuration.
For Normal sales order OR maintain the shipping condition 01 in the respective sales document type OR
For returns order maintain the shipping condition 02 in the respective sales document type RE.
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   Order:        SC Loading Group Plant -- Proposed S.P -- Manual S.poimt
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I hope it reaches to ur requirement. revert in case of any query..
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Problem while doing PGI for Returns Delivery

Hi,
We are facing some problem which doing PGI for a returns delivery. Our scenario is HU and WM managed. After creation of delivery I have created a TO and has two different valuation type of same material. Total quantity in TO is 2, 1 of each valuation type. So, automatically, batch split happened for the line item in delivery.
Now when I am trying to do PGI for this delivery, I get en error message saying "Enter Valuation Type". The movement type used here is 161 (Vendor Returns)
Same thing is happening successfully for movement type 643 (Transfer inter company code). What I can gather is that while creating 161 document against delivery system is not automatically taking the valuation types mentioned in line item of delivery.
Let me know possible reasons for this error and resolution.
Regards,
Vishal

Implement the OSS note 965985

Unable to reverse PGR for return delivery (RL).

Prerequisites:
WM managed storage location w/o HU and SU
Document flow
1. Sales order
2. ODB
3. TO
4. PGI
5. Invoice
6. Return sales order in reference to invoice from step 5
7. Return delivery RL
8. TO: Materials put away from interim 904 storage type to warehouse storage type
9. PGR
10. VL09: Reversing goods movement (step 9) for RL delivery (step 7)
In step 10 I am getting error:
Message no. L9009: Storage bin PL1 904 8200000192 does not exist (check your entry).
I have made work around:
1. LS01N: Creation storage bin (904/8200000192)
2. VL09: now it is OK
3. LT10: from WH storage type to 904/8200000192
4. Delivery status (Picking) is not refreshed (like in LT0G)
It works but in my opinion it is another scenario for this.
My question is how to reverse PGR for RL return delivery (without work around I described)?
Andrzej

Hi Csaba,
1. L9005 message
thank you very much for you response. As I wrote, now I have no problems with L9009 message (I was blind not to notice such obvious settings in V_T321 and V_T333)
Before i wrote this message I have double checked this configuration. But I have did not notice bad setting. Now VL09 works OK.
The open problem is that delivery still has picking/WM status not refreshed.
I've made nearly the same settings that you proposed. I am a little bit confused that you wrote:
if I do not enter '1' in RBLVS I get error message L9005
RBLVS is a "RefMvtType WM" and you set it to 656. You probably mean BSLVS - Special stock indic.
I have following settings:
LGNUM;RBLVS;BSLVS;KZBEW;SOBKZ;BSSKZ;LGREF;BWLVS
PL1;658;;L;;;;652
In my case BSLVS='' (but our cases are little bit different)
2. picking/WM status not refreshed
I have made work around with deleting delivery/delivery items.
As we noticed standard SAP system is not set to manage the reversal of return delivery with WM
Thank you for confirming my doubts.
Andrzej

Batch settings for return delivery

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