Delivery Return: Material Warranty

Hi,
I would like to know how to solve in SAP this case:
Imagine I have bought one material (me21n) and have registered the GR in unrestricted stock. Then, I realize this material is not working properly so the vendor sends me another material and once I have received the new material I do the return delivery for the old one (even if i still hadn't received the invoice).
As this material has a warranty (we would pay the first material but not the second one), I should be able to receive this new material at price 0 and It shouldn't change the moving average price.
How does SAP solve this problem?
Thanks in advance,
Luis Álvarez.

LUIS ÁLVAREZ wrote:
> Hi,
>
> I would like to know how to solve in SAP this case:
>
> Imagine I have bought one material (me21n) and have registered the GR in unrestricted stock. Then, I realize this material is not working properly so the vendor sends me another material and once I have received the new material I do the return delivery for the old one (even if i still hadn't received the invoice).
> As this material has a warranty (we would pay the first material but not the second one), I should be able to receive this new material at price 0 and It shouldn't change the moving average price.
>
> How does SAP solve this problem?
>
> Thanks in advance,
>
> Luis Álvarez.
To fulfill your requirement can be handled this way:
You can make return of the material through return PO, with 0 value,
then the second material is received in migo as goods receipt against other with movement 511,
which is free of charge delivery, this way no cost of material gets hit and you receive and return the material.

Similar Messages

Return Delivery of Material Document as in MIGO.

Hi guys,
Is there any bapi or function module that simulates the Return Delivery of Material Document as done in MIGO transaction.
I have checked BAPI_GOODSMVT_CREATE but, this is not exactly matching the Return Delivery process(i.e, therez no field for item number of material document although material document field exists in GOODSMVT_ITEM) . If there is an other bapi or function module, kindly suggest.
Many thanks in advance.
Nithin

Hi Nithin,
Check FM <b>BAPI_GOODSMVT_CREATE</b> documentation. In that check this
6. GM_Code 06: Reversal of goods movements.
Regards,
Balavardhan.K

Return Material To vendor- Delivery address

Hi Friends,
When i create a PO for return material to the vendor with return flag on item level, In the Delivery tab of item details, I found the delivery address is my plant address instead of Vendor address. is that correct, why it displays plant address ?.
Is that because of Plant which i mentioned in the item level of PO?. How can i see vendor address in delivery tab?.
Thanks

Hi,
Please do the following things in the system:
That's right, you should create a customer master data with the supplier's name and address in the system, just like the normal customers;
Assign the customer number to the vendor master data, go to "Control" view in the general data, you can find the field named "Customer", input the number you created;
In addition, because the delivery note belongs to shipping process, you have to extend the material master data to sales views.
After these, you can start your operation of return delivery note now.
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Tao

Return material from cost center

Dear All,
Return material from cost center:- xx, Material:- yyy qty z Pc in inventory. create sales order for delivery.
They are materiel in prototype in R&D for customer loan
What is the Process that has to be follows in SAP for this can some explain.
sapuser

hi
is it possible do more description
regards
R.T

Return material- difference between MIGO(Returndelivery) and MIGO(GR -PO)

Hi friends,
What is the difference between the MIGO(Return delivery against material document) and MIGO( Goods Receipt against purchase order).
SAP Best Practice for Return material to vendor is to create return PO,MIGO against PO and perform credit Memo,if invoice received against PO.
What is the use/purpose of MIGO(Return delivery against Material Document) and MIGO( Goods Receipt against return PO)
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If the vendor is picking the return goods than you can retrurn agianst the materal document but if you are liable to return the goods than you can use return Po so the same qty will get opend in the main po and you can use the shipping functionality also.
e.g. if you have to pick, pack and ship.

Receiving goods against RMA (Return Material Authorization)

Please explain me the process/steps of receing goods against an RMA (Return Material Authorization) in SAP.

Hi,
As per my understsnding RMA functinality gets activated in RETURN AND REPAIRS process.
it is not delt with notification.
From notification.repair order - RAS is generated
Return delivery
Usage decesion in QM - once accepted by QM system create service order.
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Return material to vender ?

Dear all ,
what is flow ?
create po with 100 quantity send to vender then vender send to us ,then we do migo and miro
after we got 10 materials faulty
then how to send vender ?
after repair form vender how to in our system ?
means
create po 100 quantity me21n -
migo 100 quantity of material mov 101
get faulty 10 material
return to vender 10 materials
then vender send 10 material to us
Regards
shiv

>
shivmm wrote:
> Dear all ,
>
> what is flow ?
> create po with 100 quantity send to vender then vender send to us ,then we do migo and miro
> after we got 10 materials faulty
> then how to send vender ?
> after repair form vender how to in our system ?
>
> means
> create po 100 quantity me21n -
> migo 100 quantity of material mov 101
> get faulty 10 material
> return to vender 10 materials
> then vender send 10 material to us
>
> Regards
> shiv
PO created for 100, GR done for 100, then return delivery done against PO for 10 pieces, with movement 122, then when vendor sends the 10 pieces again, do subsequent delivery against material document of return delivery.

Update delivery with material and quantity.

hai abap gurus,
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      I done both.But now i want to update my delivery with material and quantity.
      Is there is any bapi or function module.
      can any one help for my request.
                                                         with regards,
                                                              mallik

Hi,
You're on good way while using FM SERNR_ADD_TO_LS and SERIAL_LISTE_POST_LS .
In the second function module you don't need to pass anything.
Don't forget to make a commit work to avoid database error during synchronisation.
I had also one case of updating the serial to the document. It was the Sales order. I have worked with the function module SERNR_ADD_TO_AU which is internally using the function module SERNR_ADD_TO_DOCUMENT. The following is the sample code for it:
CALL FUNCTION 'SERNR_ADD_TO_AU'
    EXPORTING
      sernr                 = w_sernr
      profile               = c_zd01
      material              = w_matnr
      quantity              = '1'
      document              = w_vbeln
      item                  = '00010'
      debitor               = fs_header-sap_ship_to
      vbtyp                 = 'C'
      sd_auart              = w_doc_type
      sd_postyp             = w_item_cat
    IMPORTING
      anzsn                 = w_anzsn
      zeilen_id             = w_zeile
      serial_commit         = w_serial_commit
    EXCEPTIONS
      konfigurations_error = 1
      serialnumber_errors   = 2
      serialnumber_warnings = 3
      no_profile_operation = 4
      OTHERS                = 5.
IF sy-subrc eq 0.
    CALL FUNCTION 'SERIAL_LISTE_POST_AU'.
    COMMIT WORK.
ENDIF.
And one more thing, don't forget to have the call to the function module 'SERIAL_LISTE_POST_AU' amd commit work if the return code is 0. This is also mandatory.
regards
Satish

To modify the price of the returned material

Hello everybody!
Please, help me, to find the ways of solution of such a problem.
Our consultants are not satisfied that, how the cost of material is determined at a return from a buyer. They offer either creation of document of arrival of material on recurrent delivery on the flow of documents to determine the initial document of the sale price of material. From that place to take the cost of a material and to put in the document of material at a return. It means that the cost of return coincided with the cost of vacation.
Prompt me, is it possible to realize? And if yes, by what UserExit or something similar?
Thanks in advance.

I want to specify a question, hope, it will increase my chances on the receipt of answer.
During "Post Goods Receipt" by VL02N next BADI's are executed:
LE_SHP_GOODSMOVEMENT
ATP_PUBLISH_RESULTS
MB_QUAN_CHECK_BADI
MB_CHECK_LINE_BADI
CKML_UPDATE
CKML_REVAL_CONS
CKML_MGV_EXIT
FI_LIMIT_PROCESS
AC_QUANTITY_GET
FMRE_BUS_PROCESS
EXIT_XFMPR1_001
MB_DOCUMENT_BADI
MB_DOC_BADI_INTERNAL
DELIVERY_PUBLISH
What from them is it possible to change the cost (price) of the returned material in?
Thanks in advance.

Returnable material in sales

dear gurus,
i want to make sales invoice where in cylinder of filled gas is there .
the cylinder is my property & i want it back from the customer as i am giving for temperory basis.
is there any provision as like in mm as packaging material or returnable material.
pl. confirm
inamar

Dear Suhas,
Yes,you can make returnable flow of packigigng material in SAP-SD.for that purpose you have to update sales area of VERP material as per normal but in Item category group you have to update - LEIH. after that in delivery of our regular sales orderyou can direct put your returnable material code.
for taking revese of said material create new sales order - type LA10 & Post goods receipt.
I think your problem will be solve by this.
Santosh G.

Return under Warranty (Tracking Line only) Should we use MIGO - Goods Issue

Return under Warranty (Tracking Line only) Should we use MIGO - Goods Issue when sending out Materials for repair or exchange under Warranty (Free)?

Please post it in SD/MM forum.

Vendor return material (urgent)

Pls guide me Vendor return Business Process.
What I know:- eg I do the GR for 10 Nos. of any material, Then IV will be done. But some reason Management is decide that 5 Nos. of material has been return to vendor. then I made a PO for Vendor Return. then Done GR to Movement Type 161. Material is exciseable. On the time of GR Part 1 is posted & before IV Prat II also posted. then how cancel these documet. I use J1IEX What doc. no. we Put there PO for return vendor or GR no when posted for return.
Pls guide me

Following is the correct process
Return PO, Tick return material option
MIGO with Mvt type 161
Then Go to J1IS transaction and put this material document number. against trans MATD.No need to do j1iex
follow thios process.
Regards
Kedar Kulkarni

Replenishment delivery for material with MRP areas and Avl Check

HI We have MRP area at storage location level maintained for materials. Stock exists in the plant in the storage location which is part of the MRP area.
Now when I create STO and try to create delivery for the same, system is giving message 0 stock available and not creating delivery. Material has 02 Avl Chck group.If I deactivate the MRP area in the material master, it allows creation of delivery.
How can I ensure that system creates delivery even though stocks exist in MRP area relevant sloc only in the plant?
Sriram

1) According to SAP when inbound deliveries are used and your delivery item category is set up for mvt type 101, these should be received with transaction VL32N. If you use MIGO/MB0A instead the GR status in the delivery will not be updated. If you then report on open deliveries you'll notice that nothing is received in the course of time. Amazing. Now if you set up the delivery item category without the movement type your inbound will not even be GR relevant. Just one of these things that's nice to be aware of.
Check note 199703.
may b it helps...

How to resolve price difference in case of Returning material through STO

We are receiving material from our plant A to plant B. Material is manufactured in plant A and Standard price (3 S) is maintained for this material. In plant B, 2 V is maintained for this material and no excise credit is taken here. Now when i am returning unsuitable material back to plant A, there is a price difference, due to which plant A is unable to take the credit.
Is there is any process so that same material cost is picked in sto when we are returning material to plant A
Edited by: Sunil Kalia on Sep 15, 2010 9:19 AM
Edited by: Sunil Kalia on Sep 15, 2010 9:20 AM

In manufacturing plant Sales price is maintained as Standard price in Z-table , which is material cost + manufacturing cost. On this cost material is inward to plant B. But when material is returned back, MAP is assigned in STO, which is material Cost. The issue is due to different valuation areas at plant level in the same company.
Is there is some process to link the original STO with Return STO as discount issue does not match the prices.
Regards,
Sunil

Tcode to know the status of returnable material that is returned to the cus

Hi everyone,
My question: Suppose, I have transferred a returnable material to the customer through a movement type 452. Now I want to check if the material has gone to the customer. Though with Tcode MMBE gives us an overview of the stock situation of the returnable material, it does not clarify whether the material is in the hands of the customer.
Is there any Tcode by which we can see the material that is returned to the customer?
Thanks

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2 from dba_synonyms s,dba_objects o
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S_OWNER    SYNONYM_NAME         OBJECT_TYP OBJECT_NAME          OWNER
OE         COUNTRIES            TABLE      COUNTRIES            HR
BI         COUNTRIES            TABLE      COUNTRIES            SHEdited by: jeneesh on Sep 22, 2012 3:11 PM
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Delivery Return: Material Warranty

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