Change storage location and plant for Return Delivery (outbound)

Hi,
I'm trying to achieve the following:
Sales orders contained the 'normal' plant. Whenever a return delivery is created it should default the plant to a 'return delivery plant / storage location'. I've looked in to this and it seems we've got multiple options, however i would like to check:
- Implement V02V0002 user-exit and link with 'return' movement type. Will this ensure plant change aswell?
- Use standard RETA rule and define ?situations?. Could somebody clearify whether we can achieve our goal with this: Change plant and storage location?
Any suggestions to achieve the above are very much appreciated.
Note: Material contains both views for 'return plant/storage location' and 'normal plant/storage location'.
System is R/3 4.6c with IS Retail activated.
Kind regards,
Tim

Hi,
The delivery is created against/follow-on a sales order / subscription order / invoice. I don't think we use/have a 'return sales order'. Yes, we only use 1 plant / storage location for the returns of goods.
To sum it up:
- Implement badi/user-exit ensuring that the plant is changed/defaulted in to our 'returns plant' for return documents.
- Configure storage location via 'shipping condition'.
Correct?
Ps. I don't think we'll achieve changing the plant via configuring a shipping condition for our return document type. As the plant from the sales order doesn't match with the shipping condition it won't be taken in to account? And yes: It is mandatory/requirement to change the plant for customer return documents.
Thank you for your inputs.
Kind regards,
Tim

Similar Messages

BATCH SPLIT AUTOMATIC STORAGE LOCATION AND WEIGHT DETERMINATION IN DELIVERY

DEAR,
PLZ SUGGEST ME HOW TO DO CONFIGURATION IN BATCH DETERMINATION SUCH THAT WHILE DOING BATCH SPLIT WHEN I PUT THE BATCHES MANUALLY THE STORAGE LOCATION AND ITS SPECIFIC WEIGHT WILL COME AUTOMATICALLY .
REGARDS,
DEBESH TRIPATHY

Hi ,
You have to use the user exit as mentioned by lakshmipathi above and take the help of ababer to modify it.
V02V0002 - User exit for storage location determination
Also go through this link for user exit for delivery
http://www.sap-img.com/abap/list-of-user-exit-related-to-vl01n.htm
Regards,
Krishna O

Change location and plant for Internal Goods/services

Hi all,
I want to change the plant and location information of product/material for SC item selected from Internal goods/services.
I am changing the plant and location - ( partner function 75 ) in doc change badi but its getting reset to originial value .
Even if i see item check the value is getting replaced with original value.
My question is can I change Plant/location for item selected from Internal goods/services. I could succesfully change the value when I selected item from catalog.
Please suggest.
Thanks.

yes I have assignned the plant i mean BE_plant in the specified badi.
But still its getting overwritten. So im guessing is that possible for internal goods/services.

VL10B - change Storage location for delivery

Hi all,
I have a requirement wherin, for the deliveries created for purchase orders, the storage location needs to be defaulted from the production order. The configuration of picking has only one stloc for my plant, but we have the same amterial stored at 2 storage locations. In the config we cannot maintain both stlocs for 1 plant. So I need to see if I can do an exit wherin I can read my production order and pick the storage location from there and post it on the delivery. Cn anyone help?

hi Roy,
solved this by finding a BADI under Shipping of deliveries which has a SAVE_DOCU_PREPARE interface taht can be triggered toi change storage location/
Thanks for ur help.
Problem solved.

Hello, I have changed my location and credit card for my apple id. All purchased apps I had before are lost. How can I get back my purchased apps? Thanks.

Hello, I have changed my location and credit card for my apple id. All purchased apps I had before are lost. How can I get back my purchased apps? Thanks.

If you are referring to an iDevice, sign out of your new Apple ID and sign back in with your old one - they should all be there.

TS1646 I want to pay 4.99 for my game, however, it shows "your purchase could not be completes." I have no idea how to solve it. btw I just changed my location and payment option for my APPLE ID.

I want to pay 4.99 for my game, however, it shows "your purchase could not be completes." I have no idea how to solve it. btw I just changed my location and payment option for my APPLE ID.

If you are getting a message to contact iTunes Support then to do so (these are user-to-user forums) :
- go to http://www.apple.com/support/itunes/ww
- click on your country's flag
- click on the Contact Support at the bottom of the left-hand column
- click on Contact iTunes Store Support on the right-hand side of the page
- then Purchases, Billing & Redemption

Erorr while changing storage location in VL02N

Guyz,
Firstly despite the plant+storage location + warehouse no. assignments are done , my replenishment delivery (delivery for stock transport order between plants under same company code) is not picking up storage location and warehouse no and thus stopping me from doing picking and PGI (post goods issue).
However in VL02N when i'm trying to change storage location for line item, i'm getting following weird error
*Error while determining ref.mov.type for WM via Table 156S: 647/ / / /L/ /*
I found a SAP Note(133223) regarding this error and VL02 transaction but that note was specific to older versions. I'm on ECC 6.0
Any suggestions please ?
Thanks

soumya - I did assign the picking location for my combination. However I noted, if i do this bit, i'm not able to create replenishment delivery from vl10b and erroring with below error. If i remove this assignment, i am able to create the delivery but delivery does not have storage loation. when i tried to change the storage loation in vl02n, i'm getting same below error ...
Error while determining ref.mov.type for WM via Table 156S: 647/ / / /L/ /
Sivanand - Wheni do transfer order, its complaining that storage location is empty when i try to change storage location, as mentioned above, i 'm getting above error....
appreciate any inputs ....
I DID CREATE THE 647 MOVEMENT TYPE ASWELL BUT I'M GETTING SAME ERROR ... Can anyone suggest what control information should go when creating 647 mvt type.....?
Edited by: Kasu on Sep 10, 2008 10:56 AM

Storage location and post.chge storage location not in the same warehouse

Hi All,
We have HU managed Storage Location, and in this Storage Location we have SUT managed Warehouse, Now while Goods Receipt we have to create inbound delivery, which is working fine and i can see my stock in Goods receipt area,, later on whicle creating Transfer Order to putaway in a bin i have a error message "Storage location and post.chge storage location not in the same warehouse" please help me with this error message. Thank you for all your inputs.
Regards
Samuel

Hi Nagesh,
Thank you for the input. I am receiving Stock from vendor and while creating Inbound delivery i created the Handling Unit and also packed it and i could also post it (PG Receipt). Now when i am creating TO i have that error message. The Storage Location where i am receiving is 9001and i have also maintained the partner Storage location,,, its like this Plant(1000)-SLoc(9001)-Partner SLoc(9002).... now the Storage Location 9002 is not HU managed,, the reason i gave this Storage location is, initially i gave 9001, but system said "Storage Location 9001 and 9001 must have different management systems". So now kindly tell me what is the purpose of the partner Storage location and which storage location should i give, as my partner Storage location across "1000-9001-????" thank you again for ur inputs.
Regards,
Samuel

Stock transport order between storage locations and assignment category type E not in MRP

Hello Gurus,
I have a stock transport order between 2 storage location which belongs to the same plant. Besides the stock transport order is allocated to a sales order (account assigment category E). When I run the MD03, the system take into account the quantity of the stock transport order as a future entry and this is wrong. I need that the MRP has not into account the stock transport order as an entry.
As an important information, If I modify the stock transport order removing the account asignment category E (sales order), then the MRP doesn't take into account it, so this is correct.
Could anybody tell me how to get it?
Thanks in advanced.

Laura,
It is normal that MRP will consider an STO as a receipt element; this is basic planning. It is unclear to me why you think you do not want it to do so, but I will assume you have some logical reason.
Contrary to what some others may have suggested, changing the scope of check for availability checking has no effect on which elements are considered for MRP. MRP is a completely separate functionality from Availability Check.
For Location > Location STOs (within a plant), then, you normally have the receipt element of the STO in the destination storage location, and the requirements element of an equal amount in the source storage location. Net of these two elements is zero, unless you have already issued the STO at the source location.
Changing the Account assignment from "E" means that the STO will not be relevant for your Sales order (in other words, when you receive this STO into the destination storage location, it cannot be used for your sales order). In a general MTO scenario, it also means that the proceeds of this STO (the stock you received) cannot be used for ANY sales orders.
One way that some people make an STO 'not relevant' for MRP is to alter the destination storage location such that it is not relevant for MRP. You can change the MRP relevancy of the storage location in MM02 > MRP4 tab
Best Regards,
DB49

Material/Serial Nbr is "Stuck" in a storage location and can not be moved

We have a situation created by my customers which has lead to a situation I have never seen before. A material/serial nbr. that is in our Returns location that can not be transfered, issued, removed, or anything via ANY MIGO movement type combination.
This is what happend:
- Customer return processed. Material ABC, Batch XYZ with Serial Nbr. 123 brought into our "RT" StoreLoc.
- Clerk processed MIGO to do a Stock Transfer of this material to another StoreLoc. (PS). He entered in the material ABC, batch XYZ, and a bad serial number 1233. He used a 453 Movement type.
- After realizing his mistake, he processed MIGO again and processed a GI Xfer posting with a 972 movement type to get rid of the bad material/serial nbr. he had just moved to the PS StoreLoc.
- Then he tried to redo the Stock Transfer using a 453 Movement type for the material ABC, batch XYZ, and the good serial nbr. 123, but, he gets a "Deficit of BA Ret.blocked prev. 1.000 EA " error message.
- At this point, he contacts me to ask what can be done.
No matter what we try to do, we can not access this part/serial nbr. combo to move it or issue it or whatever. It is like a ghost now. You can see the serial number via IQ03, but you can not do anything with this part/serial nbr.
Help! Do I need to write an ABAP to physically delete this material/serial nbr from its batch?

Hi,
First of all, I would assume you used customized movement type 972 to 'get rid of' your material ID with wrong serial number 1233 at PS storage location. If this is the case, then this posting did not return the stock quantity from PS to your RT storage location and that why when you tried to make another posting (with correct serial number 123), an error message was popped up as you simply do not have available stock. The solution in this case are -
1)   Cancel the posting that you made previously with movement type 972. This cancellation will help return your stock (though with wrong serial number 1233) to PS storage location;
2)   Cancel the posting that you have posted to move your stock back from PS to RT (again with wrong serial number). This steps ensure the stock quantity '1' is available at RT storage location;
3)   Make another stock transfer (with correct movement type 453 and serial number 123) from RT;
4)   Delete the serial master record 1233 so that it can no longer be used.
Cheers,
HT

Link between storage location and batch number to retrive the salk3 field

HI,
In my report i need to give the output as follows
For each lgort with related batch number we need to get the salk3.So i need to get a link between lgort , batch number to retrive the salk3.can any one give the tables from which i can get the link and retrive the data.
note: My report output should look like the fields lgort batch and unrestriced value of stock in tcode mb52.
subhashini.
Edited by: subhashinikb on Apr 1, 2011 9:38 PM

Hi,
In 2 steps, u can get the unrestricted stock value.
step1: Get material no (MATNR), plant (WERKS), batch (CHARG) and unrestricted stock (CLABS) from table MCHB by sending Storage location and batch number.
Step2: Get standard price STPRS from table MBEW based on condition where MATNR = MCHB-MATNR, BWKEY = MCHB-WERKS and BWTAR = MCHB-CHARG.
unrestricted value in MB52 will be (MCHB-STPRS) * (MCHB-CLABS).

CIN process to enter Excise Invoice for Return Delivery

Folks
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).
Where and How can i enter Excise invoice for this return (Credit Memo)?
I tried J1IH transaction--> Other Adjustments
I am getting following error.
GL account has not been assigned for RG23ASED in customization
Message no. 8I447
Diagnosis
GL account has not been assigned for the excise a/c in customization
Procedure
Assign GL a/c for the excise a/c in CIN customization under : Accounting -> Assign GL accounts to excise groups and transaction types"
Please help

J1IIN is intended only for outgoing sales and not for returns.
For updation of excise related sales returns, run J1IH and do the following:-
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
Choose Other Adjustment and here also, maintain the datas whatever you input as above and save.
G. Lakshmipathi

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,
Nooka

Hi,
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

RE: Difference between Storage location and warehouse

Hi All,
What is the difference between storage location and warehouse?

Hi,
First of all Storage Lcoation is part of Inventory Management.
Warehouse is part of Logistics Execution.
Storage location is part of SAPu2019s enterprise structure that holds the stock quantity
Option: To maintain a single storage bin for every material in every storage location
To simplify: To utilize a storage location as the u201Cstorage facilityu201D means that the materialu2019s actual bin location is not important, or that the material is located in a single bin throughout the storage.
Warehouse is part of SAPu2019s enterprise structure that holds the stock bin location
To simplify: When a warehouse (Warehouse Management) is utilized as a storage facility, a materialu2019s actual bin location is of great importance
Advantage: Track a materialu2019s changing bin location
Warehouse Management has greater applications for use in a storage facility
Disadvantage: More complexity and usually requires more data entry
Hope this helps.

Different shipping point for returns delivery

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.
When comes to shipping point determination shipping point will determine based on
   Order:        SC Loading Group Plant -- Proposed S.P -- Manual S.poimt
    OR    :        01 0001AAAA -
>     XXXX             --- YYYY
    RE     :        020001AAAA -
>    YYYY
If you don't want to go with different SC then manually change the Shipping Point in Returns sales order before creating delivery.
I hope it reaches to ur requirement. revert in case of any query..
Regards
Durga Sana

Change storage location and plant for Return Delivery (outbound)

Similar Messages

Maybe you are looking for