Consignment Return Billing Error................................

Hi Folks,
When i want to create a billing for a Consignment return order the system shows the processing status incomplete and in log the Error message is the billing type could not be determined...
Can Anyone of you help me in solving this issue.........
Thanks,
Madhan Raj.C

Dear,
Kindly check in which billing type you create billing ??
Sandip

Similar Messages

Return Billing Error

when i am doing return ordr process, have taken billing document as a reference document, the return order is saved, delivery is saved when i am doing the billing system throwing an error as below:
For Indian cusomers how to clear the excise duties. How to adjust the registers.
Return delivery order not processed, no billing douc generated see long text, if i go to long text message No. VF032
kindly help me
Regards
Chandra

Dear Chandra
For updation of excise related sales returns, run T.Code 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.
thanks
G. Lakshmipathi

Error in Vendor consignment return PO.

Dear MM experts,
I'm creating a vendor consignment return PO but there's an error message " Return with SD delivery not possible for consignment items". Kindly assist which config that I'm missing out.
Regards,
DSingh.

Hi,
If you want to return the material without using the SD delivery but still use return PO then in OME0 maintain the message 640 appl area ME to warning message or switch off.
Then you will be able to create the return PO.
Then go normal GR against This PO.
If you need to create the delivery in SD module then you have to use Return delivery process (MBRL)
Please refer these links too.
Return Consignment with return PO
Return with SD delivery not possible for consignment items
Please let me know if you have any issues.
Regards
Shalesh

Consignment return showing on billing due list

Hello, We are having an issue where a very old sales order/delivery is showing up on our billing-due list. This was a consignment return for zero dollars so there are no credits or billing involved. How do we remove this from the billing due list? Is this something on the FI side?
Thank you.

Assign Billing Bloc in consignment return so that it wont appear in Billing Due list. For return delivery, execute VL_Complete
G. Lakshmipathi

Consignment Fill Up Error

All,
Please help in below mentioned problem on Consignment Fill up Doc...
I have created the sales document for Consignment Fill up as CF.
Created an Item Category for the Same purpose as VBN.
Assigned them together using VOV4. with item group as norm.
Assigned the "CF" to Sales Area.
Defined a Schedule Line category as VO.
Define the Assign Schedule line settings as below:
Item Cat VBN -
MRP Type KD -
Schedule Line VO
Defined the Material with MRP Type as KD and item group as NORM.
Availability check have been defined as KP in material.
Now when i am creating the order then error is coming that item category does not exist. Could u all please let me know where my settings have gone wrong
Thank you in advance,
Regards
Vipin

<b>Consignment Cycle:</b>
1. Consignment fill up:
Sales document type is KB
Item category KBN
schedule line category 1
In this step, you are not invoicing the customer. document flow is sales order -
delivery item category. It will not be relevant for billing and pricing because you are not charging money for these goods in this step.
In schedule line category, you will set movement type 631 & set for availability check and TOR.
2. Consignment Issue.
Once the customer informed you that he used all the goods or partial goods then you will create consignment issue for used goods.
Sales document: KE
Item category: KEN
schedule line category: C0 or C1
Here you are invoicing the customer(because he used the goods). you are assigning the delivery document and billing document to the sales document.
In item category, you are setting relevant for billing, pricing, special stock.
In schedule line category, your setting is 633 movement type, relevant for availability check & TOR.
3. Consignment Return:
Customer found that some goods are damaged or he not able to sold the goods he want to send it back. that you are creating this document.
Sales document type: KR
Item category: KRN
You will assign delivery document and billing to sales document. you will create return order, return delivery, return billing.
Your setting item category relevant for billing, returns, pricing, special stock.
Your setting schedule line item category: 634 movement type, NO availability NO TOR.
4. Consignment Pick up:
Even if you create the consignment return the goods are not come to direct to your plant. For that you need to create consignment pick up. here the owner ship is not changing so you do not need to create billing.
Assign return delivery to sales document type.
Sales document: KA
Item category: KAN
Regards,
Rajesh Banka

Urgent...Consignment fill up error

Dear All,
I am new to the area of consignment. I am implementing consignment process from scratch.
I tried creating a Consignment fill up and got the following error. Please advise me in detail
ERROR: Consignment orders must be created from notifications.
Sanjay

Dear sanjay
As you would be aware the standard order type for consignment fill up is KB and I am sure, your order type also is KB. So go to VOV8, select the order type KB and check whether for the field "Reference Mandatory" is selected. If so, remove that check and save. Now retry the process.
Meanwhile, as an additional information, ensure that you have configured as follows
The consignment process in SAP standard consist of four small processes:
Consignment fillup (send materials to customer consignment).
Here you have a consignment fillup order and a consignment fillup delivery.
Consignment issue (issue materials from customer consignment to the customer).
Here you have a consignment issue order, consignment issue delivery and a consignment issue invoice. (the flow is very similar to a normal OR flow, but the materials are issued from the consignment stock instead of plant stock unrestricted).
Consignment return (return materials from customer ownership to customer consignment).
Here you have a consignment return order, consignment return delivery and a consignment return invoice. (the flow is very similar to a normal RE flow, but the materials are returned to the consignment stock instead of plant stock returns).
Consignment pickup (pickup consignment stock and move it to plant stock).
Here you have a consignment pickup order and a consignment pickup delivery.
Note that in consignment fillup and consignment pickup there are no invoices since there is no change of ownership for the materials.
How to perform a consignment order?
In consignment orders you are allowing the stock to sit in your customer location. Once he informs that he used the stock you will invoice him. If he returns the stock you will accept the stock to take it back.
It is defined in 4 steps.
1. Consignment fill up:
Sales document type is KB
Item category KBN
shedule line category E1
In this step, you are not invoicing the customer. document flow is sales order -
delivery item category. It will not be relevent for billing and pricing because you are not charging money for these goods in this step.
In schedule line category, you will set movement type 631 & set for availability check and TOR.
2. Consignment Issue.
Once the customer informed you that he used all the goods or partial goods then you will create consignment issue for used goods.
Sales document: KE
Item category: KEN
shedule line category: C0 or C1
Here you are invoicing the customer(because he used the goods). you are assigning the delivery documnt and billing document to the sales document.
In item category, you are setting relevent for billing, pricing, special stock.
In schedule line category, your setting is 633 movement type, relevent for availability check & TOR.
3. Consignment Return:
Customer found that some goods are damaged or he not able to sold the goods he want to send it back. that you are creating this document.
Sales document type: KR
Item category: KRN
Shedule line category: D0
You will assign delivery document and billing to sales document. you will create return order, return delivery, return billing.
Your setting item category relevent for billing, returns, pricing, special stock.
Your setting schedule line item category: 634 movement type, NO availability NO TOR.
4. Consignment Pick up:
Even if you create the consignment return the goods are not come to direct to your plant. For that you need to create consignment pick up. here the owner ship is not changing so you do not need to create billing.
Assign retrun delivery to sales document type.
Sales document: KA
Item category: KAN
schedule line category: F0 & F1
Your setting item category relevent for returns. any shedule line category relevent for 632 movement type, MRP, availability check, delivery.
Now you check your plant stock. Stock will increase
thanks
G. Lakshmipathi

Vendor consignment return has no delivery shown in VL10B

Hi Friends,
Here is my issue,
Created a vendor consignment return PO 45-xx(Me21n, item Cat. K, tigged return indicator, configure error msg ME640 to W)
Then I go to VL10B, can not find my return 45-xx
My question is how to configue to enable return PO shown on Vl10b
Your advice will be deeply appreciated.
Thanks,
L

Do you have "Shipping" data tab on your PO at item details level?
I believe you have completed below steps
1. maintain supplying plant as return plant
IMG-Material Management-Purchasing-Purchase order- returns order-returns to vendor
Here, make sure you've maintained Puurchasing Doc type as "NB" and Del,Type f. Retur as "RL"
2. add customer master data representing "return vendor"
3, checked "Return vendor" on the Purchasing segment for vendor
4 Assign vendor on customer master (under vendor master general data's control section)

Vendor consignment return and vailability check

Dear friends.
We created a vendor consignment PO(K in item category and tick return box) and realized PO was committed from unrestricted stock instead of consignment stock,which cause no availability check in sales order due to insufficient available stock. My question is how to configure to make this type of PO to be committed from only consignment stock.
Thanks in advance,
Linda

When creating a consignment return PO item I got error message ME640 (see note 334331 which implements this).
I followed the instruction described the error message. It (ME640) has been set to warning - there's no other setting is needed.
After that I was able to save the PO and post the goods issue in MIGO (A01-R01).
The GI consumed the stock:
- from consignment stock segment
- unrestricted stock type
Please note that within consignment stock segment the susual stock types (unrestricted, QI, blocked) exist.
It's strange that it didn't use special stock segment "K" in your case. Is this true? How did you do the process?
@Kailas Ugale
Your message will be deleted because you answered only by copying link. Please note that link farming is not welcomed on the forum.
Please use the forum properly.
@Venkat0009
Your messgae will be rejected too because you copy pasted the text as your own answer w/o referring to the source.
Please use the forum properly.
Edited by: Csaba Szommer on Oct 18, 2011 9:31 PM

About returns accounting error

hi
in returns sales after creating billing i am getting this type of error
document saved NO ACCOUNTING DOCUMENT GENERATED HOW to solve this error
from
senthilkumar N.K.

Dear senthilkumar
This is because, in VOFA, for your return billing type, Posting Block is ticked and hence, the system shows the message.
Go to VF02, give the billing document and click on green flag on top so that accounting document will be generated.
thanks
G. Lakshmipathi

Intercompany Return Process Error

Hi All,
I am currently facing a very major issue. Since this process is taking place for the first time, the error is new to us.
I am doing a intercompany sales process.
Sales order --> Delivery --> Billing --> Intercompany billing/
Then i do return process
Return sales order referring to commericial invoice
then delivery then return billing
when i try to create internal credit memo it says sales organization is not defined.
Can anybody please help

Hi,
This error could happen due to various reasons in your delivery document (i.e. LIKP-VKOIV, LIKP-VTWIV, LIKP-SPAIV, LIKP-KUNIV, LIKP-FKDIV) if they are blank, usually due to missing customizing.
Please check [SAP Note 308989|https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=308989] against your current settings.
Hope the above helps.
Thanks.

RLFC Excise transaction type during consignment return

Hi All,
During consignment return for adjusting JV can we use RLFC transaction type instead of OTHR.
So far we used only OTHR. What are all the impacts if we move to RLFC all of a sudden.
Please explain.
Regards
Raja Durai

Dear Friend,
As per the SAP new package ETT RLFC has been introduced for Excise sales return. New tab "Return sales Excise" available in J1IH for post Return excise invoice automatically. .
We added ETT RLFC in table J_1ITRAN and did configuration for account determination for excise, this is helped us to post excise invoice for Sales return.
Please refer SAP Note: 1907900 - Error 8I-402 for return sales transaction(RLFC)- J1IH
Regards,
Pradeep

How do I get the OLE to return scripting errors?

Hi all.
I'm controlling diadem through the OLE interface and I was wondering how do I return any errors that might have been raised by a vbscript.
I need to be able to notify someone if the process failed to complete.
Here's the gist of what I'm doing.
Dim MyDiadem AsNew DIAdem.TOCommand
MyDiadem.bNoErrorDisplay =True
Dim lsuccess = MyDiadem.CmdExecuteSync("ScriptStart('MyScript.VBS')")
Thanx,
Bill.
Solved!
Go to Solution.

Hey punkmonkey,
I looked was looking into this question for you about basically controlling DIAdim from an OLE, in the DIAdim examples http://zone.ni.com/reference/en-XX/help/370859H-01/exploff/examples/example_ole/, it gives an example of the VB script to control DIAdem, if you want to pop up an error message if your Script hits an error in DIAdem I believe the bNoErrorDisplay = False will cause a error popup if DIAdem encounters an error.
http://zone.ni.com/reference/en-XX/help/370859H-01/ole/ole_applications_methodsattributs/bnoerrordis...
BeauH
Applications Engineer
National Instruments

CONSIGNMENT RETURN - TYPE YBKR

Dear Expert
I am a fresher to SAP JOB and my customer is having issue mentioned below. Can anyone help me to analyse the issue and solve the error.
Customer wrote to me:
I had to do a customer credit against a YBKB Consignment Fill up order,
but instead of just doing the YBKR Return which credits the customer and
returns the product to stock for the Return PO for the Vendor credit, I
also incorrectly done a YBKA Consignment Pickup? I think I just need to
Delete the Consignment Pickup order (YBKA), delivery document, and the
goods issue material document. This would just leave the correct Return
Type YBKR active which credited the customer. Do I have this correct?
If so, I can delete the Consignment Pickup order (YBKA) and the Returns
Delivery Document, but who will have to delete the Goods Issue Material
Document against this order? I have never done this???
Consignment Pickup Order# 60000184
Returns Delivery# 84001007
GI Consignment Return Delivery Document# 4900014847
Thanks and Regards
M.Dheerendar Jain

I think I just need to
Delete the Consignment Pickup order (YBKA),
delivery document, and the
goods issue material document.
FOR the Consignment Pickup -
1) Either, You can reverse the PGR in VL09 and then delete the delivery and the CP order
2) or create a CF order, for the amount in the CP order. So that the consignment warehouse again has the correct stock.

SD: Consignment Return.

H experts,
can you explain the steps for customizing (especially the copy control) a Consignment Return.
I create return order, consignment return delivery and a consignment return invoice (from RE)
But now I have a problem when I'm trying to generate a billing document in VF01. What could be the problems?
please help
thanks in advance

1. Consignment fill up:
Sales document type is KB
Item category KBN
schedule line category 1
In this step, you are not invoicing the customer. document flow is sales order -
delivery item category. It will not be relevant for billing and pricing because you are not charging money for these goods in this step.
In schedule line category, you will set movement type 631 & set for availability check and TOR.
2. Consignment Issue.
Once the customer informed you that he used all the goods or partial goods then you will create consignment issue for used goods.
Sales document: KE
Item category: KEN
schedule line category: C0 or C1
Here you are invoicing the customer(because he used the goods). you are assigning the delivery document and billing document to the sales document.
In item category, you are setting relevant for billing, pricing, special stock.
In schedule line category, your setting is 633 movement type, relevant for availability check & TOR.
3. Consignment Return:
Customer found that some goods are damaged or he not able to sold the goods he want to send it back. that you are creating this document.
Sales document type: KR
Item category: KRN
You will assign delivery document and billing to sales document. you will create return order, return delivery, return billing.
Your setting item category relevant for billing, returns, pricing, special stock.
Your setting schedule line item category: 634 movement type, NO availability NO TOR.
Copy Control: Sales Order to Delivery (KR --> LR): VTLA
It is recommended any other combination is being used, copy the same as (KR --> LR).
Copy Control: Sales Order to Billing (KR --> G2): VTFA
It is recommended any other combination is being used, copy the same as (KR --> G2).
4. Consignment Pick up:
Even if you create the consignment return the goods are not come to direct to your plant. For that you need to create consignment pick up. here the owner ship is not changing so you do not need to create billing.
Assign return delivery to sales document type.
Sales document: KA
Item category: KAN
Regards,
Rajesh Banka
Reward points if helpful
Edited by: Rajesh Banka on Apr 8, 2008 12:40 PM

Billing errors & CS agent can't help

I would appreciate advice and/or action regarding errors on my bill that the Comcast Customer Service agents appear unable to address.Here is what happened. On July 14, I spoke with a Comcast CS agent. We agreed that Comcast would alter my service in the following ways: Remove DVRRemove HD service. To do this, Comcast would send me a cable box, which I would install/ set up. This would start my "new" cheaper service. On July 16, I received the new box.On July 17, I set up and, per Comcast instructions, I shipped the DVR machine back via the box and UPS shipping label that Comcast provided. My August 1 bill should have reflected the new (reduced) package of services and cost; and it should have included a reimbursement for the cost of these services for the period July 17 - August 14. When I received my August bill, I discovered multiple errors.The bill: invoiced me for the previous/higher package of services (e.g. failed to remove the DVR and HD service); ADDED a charge for "Additional Outlet Service"; AND, failed to reimburse me for the period July 17-August 14 for the discontinued, but already paid, service. When I spoke to Comcast Customer Service, the agent said they can't address these billing errors until they track down the location of the returned DVR.[NOTE: Comcast's instructions regarding the DVR return said to wait 2 weeks to "give them time" to receive and process the DVR return; this time period has passed].[NOTE: evidently, Comcast does not track the codes for the UPS shipping invoices they provide to customers; the instructions did not advise me to do so].The Comcast agent said that I should "keep checking" with them to see if Comcast staff have managed to track down the DVR, and, as a result, adjust my bill/ invoice.I checked (again) today; and, discovered there is no adjustment to my August invoice to suggest that Comcast has tracked down the DVR and made the expected invoice adjustments.The deadline for paying this bill is next week.As a customer of many years, I feel that Comcast should take responsibility for tracking this, rather than delegate the responsibility to me.If Comcast is unable to track down their DVR and correct the August bill, I will have no choice but to not pay the (uncorrected) bill.From reading in numerous online fora, it is clear, that if I pay the amount - with the excess charges, I will likely find it very painful to get reimbursed.Any advice (from other customers) or action (on the part of Comcast) is most welcome.

When the regular customer service reps can't help, try one of these:Send an email to the team at "[email protected]". Include:
    Account number
    Full name
    Service address
    Best contact phone number and best time to call
    A description of the problem
One of their problem resolution specialists should contact you to follow up, usually by phone. They seem to be quite a bit sharper than the regular reps.-OR-Use the feedback form at http://customer.xfinity.com/help-and-support/vp-contact-form.You might also try Twitter (https://twitter.com/ComcastCares/) and Facebook (https://www.facebook.com/Xfinity).
Comcast sometimes responds to questions here in the forums, and sometimes they do not. When they do the typical response time is somewhere between a few hours and a few days.

Consignment Return Billing Error................................

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