Booking of costs for return bottles
Dear all
I have a customer that want to enter costs for return bottles in the pricing conditions i MM and view this in the PO, but the cost of the return bottles should not be inventorised att GR.
The equirements is:
At the time of GR they want;
Stock Account - Dr - 100 SEK
GR/IR Clearing - Cr - 100 SEK
Return bottles Clearing - Cr - 20 SEK
Return bottles cost Account - Dr - 20 SEK
And at the time of IV, it will post as following;
Vendor Account - Cr - 100 SEK
GR/IR Clearing - Dr - 100 SEK
Return bottles - Dr - 20 SEK
Return bottles payable or vendor account - Cr. 20 SEK
Is this possible? How can I configurate this?
Best Regards, L
Hi,
I have a customer that want to enter costs for return bottles in the pricing conditions i MM and view this in the PO, but the cost of the return bottles should not be inventorised att GR.
The equirements is:
Would like to from you that is it customer material or what and how it is managing that's on Qty basis or Value basis.
if it is managing on qty basis then there is no accounting view and hence it will not post to GR/IR
The cost can be booked to account assignmenet ( cost center) and are using returnable package material for the same.
if you are using separate material code for the same or different.
Similar Messages
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Booking of costs for return bottles at GR and IR
Dear all
I have a customer that want to enter costs for return bottles in the pricing conditions i MM and view this in the PO, but the cost of the return bottles should not be inventorised att GR.
The equirements is:
At the time of GR they want;
Stock Account - Dr - 100 SEK
GR/IR Clearing - Cr - 100 SEK
Return bottles Clearing - Cr - 20 SEK
Return bottles cost Account - Dr - 20 SEK
And at the time of IV, it will post as following;
Vendor Account - Cr - 100 SEK
GR/IR Clearing - Dr - 100 SEK
Return bottles - Dr - 20 SEK
Return bottles payable or vendor account - Cr. 20 SEK
Is this possible? How can I configurate this?
Best Regards, LHi,
I have a customer that want to enter costs for return bottles in the pricing conditions i MM and view this in the PO, but the cost of the return bottles should not be inventorised att GR.
The equirements is:
Would like to from you that is it customer material or what and how it is managing that's on Qty basis or Value basis.
if it is managing on qty basis then there is no accounting view and hence it will not post to GR/IR
The cost can be booked to account assignmenet ( cost center) and are using returnable package material for the same.
if you are using separate material code for the same or different. -
How Can i Book cost for the rectification of damaged materials??
Dear Sir,
Need Your Suggestion regarding settlement of cost for the damaged parts.
We had supplied One assembly to Client with single invoice. During transportation One of the part of that assembly get damaged. Client has sent back only that part back for the repairing and accept rest of the materials.
Which procedure should i follow for the rectification of that damaged parts in SAP and How can i book the cost of the required materials and labour??
Thanks,
Rajnil K KalolaHi Rajnil,
You need to do CO11N confirmation of rework order. Since settlement profile is entered as orginal production order all the cost incurred on rework order will get settled to the orginal order. Even if orginal production order is TECO Technically completed you can post cost. Once order is CLSD Closed you cannot post any cost.
Refer the below Help for more details on Returns.
http://help.sap.com/saphelp_erp60_sp/helpdata/en/a5/63360a43a211d189410000e829fbbd/content.htm
Thanks & Regards,
Ramagiri -
I purchased a book called Activity-based costing for $3.99. I tried to open the file but it said my computer does not have IOS. I have a smartphone and I am unable to view the book. I am requesting since I am unable to use the book activity-base costing, a refund.
KevinI don't know what you are saying. How do I get my money refunded.
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VPRS cost copying different in Returns order and Credit for returns
Hi SAP Gurus,
we created returns order, returns delivery and Credit for Returns.But the VPRS cost copying in Credit for Returns different than Returns order.I have tested in DEV its working fine but in PRD its taking different. I compared copy contrls,condition settings and pricing procedure i didnt found any difference. where i need to check other than these areas.
Regards,
NookaHi,
If if works in DEV then there is no problem with configuration.(Compare configuration of DEV with PRD).
Please check that all change request are moved correctly or not,speciallty related to your scenario.
Any enhancement change request are moved or not.(Because DEV and PRD are different clients. Some requests are client specific.)
Thanks,
Vrajesh
Edited by: Vrajesh G. Nayak on Jan 20, 2010 5:23 AM -
Amount on Goods receipt for return orders is wrong with movement type 653
Hi All, I am sorry if it is a simple question because i am an abap'er.
My requirement is to create return sales order (with ref.to Billing document) and deliver and PGI for the return orders. This should go to sales order stock. Accounting document should be generated for material document and the amount should be picked up from condition type (if man.cond. type exist) else from material master.
1) Created a sales order (Bought in item cat) - Create PO (Non stock) - Receive goods (MIGO) - Create Delivery (VL01N) - PGI (Movement type 601 and special stock indic. 'E') - Create billing document (F2 type from VF01)
So far it is good. The account document is created (PGI - cost of goods) with correct amount as desired
The next scenario is if the material is returned? This is where we are having issues
Created sales order with ref.to billing doc. (S.O: RE. Item.Cat. Return Bought in (YRBI)... this is pretty much same as bought in except few things which are YRBI - Delivered - PGI (Goods returns. unrestricted) Movement type 653 - Problem comes here.
a) If i put special stock indic 'E' in 'Return bought in item.cat - There is no accounting document generated for 653 movement type.
b) if i maintain space instead of 'E' in return bought in item.cat - there is an accounting document but the manual cost is not copied to accounting document and it is picking up from material master which we dont want and The stock is not showing up in sales order.
I did my research (forum, OSS, google, and in help.sap.com) before posting here but no help.
I have checked account assignment categories for 'A' - (some post explained this) I tried changing values but no help.
I even tried changing the schedule line category to DN but no help.
I dont know what i forgot to change or check but i have tried everything what i know and from help from different sources ... still couldnt get it.
Original requirement is to make the return stock as sales order stock and this can also be returned to vendor. If there is a manual cost in return sales order, the PGI accounting document should be created with this condition value else from material master.
My pricing settings are good.
It would be really helpful if any one guide me to configure the process or atleast if anyone tells me what am i missing... .Have a look at any of the following notes:-
1) Note 171989 - Sales-order-related productn: Custmr exit COPCP002
2) Note 520000 - FAQ: Valuated special stocks
3) Note 557582 - User exit and valuated sales order stock
4) Note 580228 - Incorrect prices for materials procured externally
5) Note 983193 - Docu:Externally procurd material in valtd sales order stock
thanks
G. Lakshmipathi -
How can we capitalize the PR/PO, which are already booked in cost center?
We are creating a capital Project for our department. We have the structures ready and finalized with the budgets. But, the department has already done some commitments and expenditures in their cost center .Now, this expenditure and commitment values needs to be reflected in the report, so that correct values of assigned and available should be updated.
1) Pls. suggest a process using which we can transfer this amount. Is this to be done by an FI entry or else we need to commit using sanction request?
2) How can we capitalize the PR/PO, which are already booked in cost center?Hi,
As we know the Contract is an Outline agreement for Quantity or Value for a particular Period with vendor.
Without mentioning Plant also we can make contract for the Purchase organisation level for particular Material for the entire period
Where as while creating PR -it is an Indent for the material requiement for the specific Plant so when you refer Agreement inthe PR creation time System will ask you how much quantity to what plant you want to place indent. where as In PO it ia an legal document so when you refer Agreement it will take all the details from Contract
i think you are clear with my points
With regrads
Shrinivas gangoor
Edited by: Shrinivas Gangoor on May 22, 2009 2:53 PM
Edited by: Shrinivas Gangoor on May 22, 2009 2:54 PM -
My iPod 5th generation iOS 8 32bytes is not bringing me to my home screen and is unresponsive, and gives me the constant apple logo each time I try to turn it on. My iPod is out of warranty, so I was wondering how much money would it cost for me to return my iPod back to Apple for a new one?
Apple does not have a trade-in program. You can either try and restore your iPod, or you can try and sell it yourself. In some locations, Apple does provide for a recycling program, but the amount provided for devices is quite low.
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Total Delivery Cost for partial Item delivery
Hi Guru,
I have a requirement wherein I have to apply the total delivery cost for partial Item delivery.
For example: Even if there is partial GR, delievery cost must be paid in full.
Say PO is for 100 PC and delivery cost is 100 EUR. Now at MIGO if the delivered quantity is 60, the freight vendor must still be paid 100 EUR.
Is this possible by configuration or do we need to make any changes at code level? If yes, Please guide me on how to do that....Create a PO without tick GR-Bsd IV, suppose I have created PO with qty 20 and rate 1 INR and give freight 50 INR (Fixed Amount)..
Then I have done partial GR for qty 5. My freight amount booked as 12.5 INR (for partial GR)
Then I have gone for MIRO..
Here select Goos/Service item + Planned delivery cost.
Enter the PO, you can see two line items appear..
One for goods and one for freight...
Goods will come as qty 5 and amount 5 INR and Freight will come as qty 5 and amount 12.5 INR.
Just change the freight qty and amount as 20 and 50 INR.
Then post the MIRO, you can see your total freight will be booked to vendor..
Now again do GR for qty 2, at that time your freight amount will booked as 5 INR.
Then when you will go for MIRO, you can see only the GR item, Freight qty and amount will not come at the time MIRO..
(Note : I have told the scenario as per my previous screen shot) -
BAPI KPF6 POST PLAN COST FOR INTERNAL ORDER AND COST ELEMENT
Hi all gurus,
I would like to use in a custom report a BAPI/Function Module that help me to simulate KPF6 in order to post planning costs for internal order and cost element (layout 1-401).
So the input should be:
1) Version
2) period from
3) periodo to
4) year
5) internal order n.
6) cost element n.
7) value
I found a lot of BAPI but don't know the correct one and how to use it (example how to fill the input value).
Can anyone help me on that?
Kind RegardsIn additio to the previous I found the BAPI_COSTACTPLN_POSTPRIMCOST but don't know if it's the correct one and how to use it (some example fitting the my case will be very appreciated).
If the quoted BAPI is correct.
I tested it filling all fields as following:
HEADERINFO:
CO_AREA=FFCA
FISC_YEAR=2008
PERIOD_FROM=001
PERIOD_TO=012
DOC_HDR_TX='blank'
INDEXSTRUCTURE:
OBJECT_INDEX=000001
VALUE_INDEX=000004 (hope this point at Interna Order)
ATTRIB_INDEX=000000
COOBJECT:
OBJECT_INDEX=000001
ORDERID=ZO53-08IMZ
TOTVALUE:
VALUE_INDEX=000004
COST_ELEM=3224048
FIX_VALUE= 200,0000
DIST_KEY_FIX_VAL=2
The Return table is set to 0. Nothing happens.....I suspect something related to indexstructure or index is wrong..
Could anyone help me on that?
Kind Regards -
Billing Document Proforma invoice for Returns to vendor
I havescenerio where company is returning material back to vendor due to poor quality. They need material back for next replacement.
Return to vendor process is mad eby me as follows:
Make POME21NMIGOcheck MMBEReturnPO/MB01/MBRL Mvmt Type122+ReasonDelivery RLLType (ItemCatRLLN)PGIStock Reduced MMBE/MB52
Config Settings Item Category RLLN
Billing Relevance D Relevant for Proforma Invoice
Pricing X = Standard pricing
Copy Control Delivery to billing document VTFL
Source RLL Target F2
Header Copying Requirement=009 Deliv related Proforma invoice
Item=Tan Copying Req 010 DLV Proforma Billing qty= D Delivery Qty, Ps/Ng=-, Pricing Type= G Pricing unchanged & redetermine Taxes
PROBLEM: When I am trying to create proforma invocie with reference to delivery Error "Item is not relevant for billing"
Even I maintained everything in item category relevant fro billing. Proforma invoice is required.
Please suggest best way how to resolve this problem.Hi Aman,
All data are well set & no problem. Now I just deleted Item category RLLN and just reassigned with the same parameter. When i created Proforma Invoice it allowed me to create. Here quantity appeared as 22 pcs but no pricing means No Value for this Proforma invocie. Can you suggest where to check the setting? In setting Item category RLLN i maintained
Copying Req 009= Deliv related Proforma
Data VBRK/VBRP= Blank
illing qty=D (Delivery Qty)
Ps/neg. quantity=Blank
Pricing Type=D (Copying pricing element unchanged)
Thanks for nice tip.
Aman, but I am unable to create F2 billing from this. Here I deleted Item category & reassigned with the same parameter but error log in billing says "The billing item does not conatin quantity".
Copying item maitained as Target F2 Source RLL
Header Copying Req=003 (Header Delivery Related) I also have 904=Deliv-related item
Assignment number=C
Reference number=E
Check box ticked Copying item number
Item category RLLN
Copying Req=004
VBRK/VBRP=003 Single invoice
Billing qty=D Delivery Qty
Pos/Neg=Negative (as goods are returned to vendor)
Pricing type=D (Unchanged)
Rest filed not maintained e.g. Pricing Echnage type, Cumul Cost
When creating F2 from delivery error"Billing item does not conatin quantity"
Means in Proforma and also billing There is no quantity. But in delivery Qty is maintained with PGI. PO also shows Minus for returned Qty 22.
Aman, any further clue will be much appreciated.Thanks for your time.
When I checked delivery with the -
Can I order photo books or prints for shipping to Canada?
Will the iPhoto photo book and prints deliver to Canada? Is there an extra cost for shipping?
I think Skizcanada is asking if you can order the new iPhoto books from iPhoto for iOS. This new feature only became available yesterday. The Canadian iTunes (web) store indicates that the book feature is available. (Not sure if this link is going to stick.)
https://itunes.apple.com/ca/app/iphoto/id497786065?mt=8
-Doug -
How to realize the process for having "bottle-washing" service outside
Dear Gurus,
Here in our company, we would like to realize the below process in SAP.
1. We create a Purchase Order(PO) to buy some bottles from the supplyer. (PO Creation)
2. The supplyer delivers the bottles as per the PO and we receive them. (Post Goods Receipt)
3. These bottles need to be washed up once we receive them. So we store them as blocked stocks.
4. In order for the bottles to be washed, we will create another PO to have the bottles washed by the service vendor. (PO Creation)
5. At the same timing, we pick up those bottles and send the bottles to the service vendor. (Post Goods Issue)
6. The service vendor washes all the bottles and send them back to our company and we receive them. (Post Goods Receipt)
7. Once we receive them, we will keep them as unrestricted stocks.
Number 1 to 3 are nothing but normal process.
But from 4 to 6, I would like to know how to do so...
I am assuming the PO to service vendor should be sub-contract one, but in this case the BOM should be recurrsive, because what we send to the service vendor and what we receive are exactly the same bottles, aren't they?
And since this is just for having outsourced service, we only want to pay for the service itself, not for the price of the bottles.
Hence I am wondering how to avoid having the bottle price in the condition view and also how to include service price for washing and shipping cost. Do we have to maintein service master for it?
Please advise me to have those process in our SAP system, hopefully step by step.
Thank you very much for your support in advance!hi dear
with MM module are you using PP module ?
if so with the help of control key (PP02) in routing (external activity) you can send and receive materials and respect to that Pr PO will raised as per operations. -
Hi all!
My production ordr have additional cost: labor, electric. I don't define standard cost for them. I want to fill in production order these costs equal x% of Itemcost. Can i do that. Or if you have other ideas to use additional cost, you can help me solve this problem.
Thank you!Some reading about FMS
[https://websmp108.sap-ag.de/~form/sapnet?_FRAME=CONTAINER&_HIER_KEY=701100035871000437965&_OBJECT=011000358700003625432006E&_SCENARIO=01100035870000000183&]
You can set up a calculation for the value you need based on values of the current Production Order and return the value to the Item added to add Labor cost to the Production Order.
Franz -
Simulation of Standard cost for closed Sales order in CO-PA
Hi Experts,
We are using sales order costing and hence when sales are booked, standard cost is flowing into CO-PA. Is there any possibility that we can simulate standard cost for closed sales order on the basis of current standard cost in CO-PA ?
Regards,
Pawan KumarHi,
Check if tcode KE4TS helps
regards
Waman
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