Delivery Type Normal or Return Delivery

Hi,
Can anyone please let me know:-
1) How can we distinguish between "NORMAL" Delivery and a "RETURN" Delivery?
2) How can we distinguish Materials inside a Delivery:-
a) Empties.( packaging materials ) ?
b) Not Delivered. ?
c) Extra Delivered. ?
Regards...
Avi..............

Hi,
1) I believe for return delivery LIKP-VBTYP = 'T' and for normal delivery LIKP-VBTYP = 'J'
Thanks,
Naren

Similar Messages

  • How to know a particular Delivery Type "Normal" or "Return "

    Hi,
       Can anyone please let me know:-
    1) How can we distinguish between "<b>NORMAL</b>" Delivery and a "<b>RETURN</b>" Delivery?
    2) How can we distinguish Materials inside a Delivery:-
                  a) Empties.( packaging materials ) ?
                  b) Not Delivered. ?
                  c) Extra Delivered. ?
    Regards...
    Avi..............

    Hi Avi,
    1. Distinguish between normal & Return
    For this the naming convention for Delivery type is different
    Normal Delivery - LF
    Returns - LR
    2. Distinguish materials inside a delivery- you need to be more eloborate on this question
    every material is having different no and hence we know what materials are their in a particular delivery
    3. Packaging materials:
    These are defined seperately and the Material Type is VERP. IN config we can decide whether a particular delivery item needs to be packed or not. this can be done using delivery item category (packing Control) and Delivery Type (automatic packing)
    4. Not delivered - This can be seen in Sales order document flow - Go to Va02 and F5
    5. Extra delivered:
    This can again be controlled in customer Master - SHipping Tab - Under delivery tolerance/ Over delivery tolerance. Also in delievry item category (Chcek Min Delivery Qty/ Check over delivery.
    Reward points of it helps
    regards
    srini

  • IDoc type for LR Returns delivery

    Hi all,
    I want to use SHP_OBDLV_SAVE_REPLICA02 IDoc type to distribute LR delivery for a return SO to Decentralized WM. With this IDoc type, I get the error "IDoc type SHP_OBDLV_SAVE_REPLICA02 cannot be processed by  IDOC_OUTPUT_DELVRY"
    IDoc type DELVRY05 work fine but I want to used SHP_OBDLV_SAVE_REPLICA02. Is this possible?
    Thanks,
    Nick

    Hi,
    Message type is DESADV
    Basic type is DELVRY01 to 03 (can check the latest version or supported version)
    Function module : BORES_IDOC_INPUT_DESADV1 or IDOC_INPUT_DESADV1
    This is used for creating outbound deliveries, shipping  noticfication etc.
    Regards
    vk

  • 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.
    Here delivery has standard output ZPAC as packing list with access sequence Z002 as Delivery Type.
    I want to pop up output type for all return delivery so using access sequence with delivery type/vendor.
    Vendor filed does not exist in delivery output type so brought that firld LIFNR.
    It is assigned to procedure and maintained ZPRO output type for Proforma invoice. Asigned VV21 on front end.
    Problem Still automatic output type ZPRO is not poping up. What type of access sequence will help me to pop up or what in configuration am I miising?
    Appreciate help for solution at earliest.

    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

  • Returns Delivery Movement type

    Hello all,
               The scenario is intercompany returns. The stock should be moved in 2 steps from block to block. I am trying to use a different movement type in the returns delivery NCR instead of the std 161 mov type.
    1. can you suggest a mov type that could move the stock from blocked ( supply plant) to block ( returning plant) ? Closest I could get was 915, but could not prototype.
    2. How is the movement type determined from in returns delivery for a purchase order ( return STO) ?
    Thanks .

    Hi
    Are you trying to do stock transfer or return delivery?
    If both the plants belongs to your client use trasnfer posting facility for this.and look for mvt types 459 and 460.
    Or if this is not what you want, please explain your query properly?
    regrds
    Yogesh

  • Vendor returns with delivery(new delivery type)

    Hi,
    I configured vendor return process with delivery. it's working fine with delivery type RLL but when I try to copy "RLL" and create new delivery type it's still picking delivery type "RLL" and not the new delivery type.
    My configurations
    1. Create new delivery type copy of "RLL" - LE - shipping - new delivery types
    2. Assigned new delivery type to all the plants - MM-Purchase- purchase order - return orders.
    Am I missing something?
    Regards,
    R.S
    Edited by: Jeyakanthan A on Dec 21, 2011 11:04 PM

    I found the missing config. delivery type determination for outbound delivery was missing. It's working fine now.

  • Cancelation of Vendors return delivery document  ( 122 Movment type)

    Dear All,
    We have a case where in all vendor receipts are quality checked and in case a quality lot is rejected a returns delivery is crated to the vendor with SD returns delivery type RLL..
    We want to reverse this returns delivery and accept the the quality rejected lot. Can you please suggest how to do the same.
    We tried to reverse the returns delivery with transaction VL09 we got an error " the vendor rejection returns delivery type RLL cannot be reversed.
    We also tried out transaction  MIGO Cancellation option and got an error "material document cannot be processed"
    Please suuggest the procedure to reverse this material document.
    Deepak.

    H i Deepak!
       We also have the same scenario like yours.But I am struggling to get the pricing details from the purchasing document. I don't know how to control this function.Material price and ED elements to be copied from the reference purchase document.How are you handling this? Kindly reply me soon.
    The following information may be useful to you.
    Posting a Return Delivery with Reference to the Purchase Order
    Choose the Enjoy transaction MIGO for posting goods movements. Enter the purchase order. In goods-receipt-based invoice verification, the system displays all the GR items. Choose the items that you want to return, specify the quantities, and choose movement type 122.
    Posting a New Goods Receipt with Reference to a Return Delivery
    If you receive a substitute delivery after you have returned goods to a vendor, it is advisable to reference the associated return delivery by using a reverse posting when you post the new goods receipt. This enables the system to suggest and update the data for this particular business process. This is particularly important in goods-receipt-based invoice verification, so that the link between the goods receipt, the return delivery, and the invoice remains intact (see also Subsequent Delivery).
    The table below shows which reversal movement types you can use to reference the associated return delivery.
    Goods receipt      Return Delivery              Substitute delivery
    101                         122                                    123
    103                         124                                    125
    105                         122                                    123
    For example, if you posted the goods into goods receipt blocked stock using movement type 103, you return them using movement type 124 (return delivery from goods receipt blocked stock). To post the substitute delivery back into goods receipt blocked stock, you do not use movement type 103, but reverse the material document for the return delivery. The system automatically suggests movement type 125, which maintains the link between the goods receipt, the return delivery, and the invoice.

  • Customer Master,for a Vendor, takes wrong Ship-to in Return Delivery

    Hi Everyone,
    Process: Return to vendor based on the standard PO (type NB) with return delivery (type RL).
    Settings Made: A customer master with account group Sold-to created and the code maintained in vendor master and vice versa. In this customer master Ship-to parter is not the same as other partner functions. Say Sold-to = Billed-to = Payer = 1234, but Ship-to = 5678.
    Issue: Whenever a return delivery is created agianst a PO (in VL10D) the system proposes Ship-to customer same as the sold-to 1234 . Delivery is getting processed without any error but the question is why system should propose 1234 as Ship-to which is not defined in the parter functions of Sold-to cusotmer 1234? Instead system should take 5678 as Ship-to which is the only entry in the sold-to cusotmer 1234 available.
    If a sales order is created for this customer, system correctly populates Sold-to (1234) and Ship-to (5678). The issue is only when a return delivery gets created against a standard PO.
    Kindly advise.
    Thanks,
    Hemant

    Hi
    My reply to you is more of logical than SAP
    Normally SP is the most dominant and important party in a sales process
    If you have a different SH in a CMR that means this sold to party tells you rather than delivering goods to me you deliver it to this person
    In standard SAP goods receiving hrs,Taxes,ship to address these are the data taken from a SH in a sales order
    In case of returns the decision to return stocks will be taken only by SP and not the person who receives the goods
    What i am telling is more of logical business process
    That is why the system is proposing likewise
    May be the other experts has give better explanation for this
    Regards
    Raja

  • Error while posting stock from quality to return delivery

    Hi ,
    I am working in decentralized warehouse. I am posting stock from quality to return delivery in t code QA32. The following is the error message i am getting . i have also checked the movement type settings they are fine for 553.
    "Posting only to free or blocked stock due to missing goods receipt".
    Please let me know if i am missing any thing in config......
    Thanks
    Ilyas

    Hi Ilyas,
    Can you check again the movement type? For return delivery movement type 122 is used and 553 is for GI scrapping from QI. You can check it in SPRO>QM>QI>Inspection lot completion> Define inventory postings.
    reg,
    Sudhir

  • Automatic determination of Delivery type and Billing type in a sales order

    Hi,
    I want to know that in a sales order cycle, how does automatic assignment of delivery type and billing type takes place after we create a sales order?
    For example,when I create an outbound delivery for a sales order of type normal (OR) then in that case how does the system knows that it has to create an outbound delivery of type LF.How does the system propses it automatically and same is the case of billing document.

    Hi
    In customising the sales document type (Tcode VOV8) -
    specify the default Delivery type in the field DELIVERY TYPE in the 'Shipping' area of the sales document type customisation.
    Similarly you can specify the billing type in the BILLING area for both Delivery related billing and Order related billing.
    Thanks,
    Ravi

  • Return Delivery without Excise Invoice

    Hi,
    We are posting return delivery through MIGO 122 movement type.  During Return delivery we are not ticking the Via delivery in the General Tab.  System gives the MIGO No. not delivery No. And also system parallelly generates the excise invoice also.
    But we dont want to create the excise invoice parallelly during return delivery posting. We want to create the excise invoice through J1IS.
    Can you suggest me what SPRO settings required to remove the excise invoice generation while posting the Return delivery throught MIGO.
    Regards,
    R Mohan Kumar

    Hi,
    At the time of Vendor Return in (MIGO), select only Part 1 OR No Excise Entry under Excise Invoice Tab at Header level.
    And maintain Goods Issue Indicator as "IPD" at Item Details level.
    Then go to J1IS and create Excise invoice w.r.t. Material Document.
    If you don't want the Post option during MIGO then, Go to SPRO > Logistics - General > Tax on Goods Movements > India > Basic Settings > Maintain Excise Groups > Here deactivate "Post EI in MIGO"

  • STO return delivery in inbound or outbound monitor

    Hi all,
    When you create a return for a STO you create the delivery with VL10B. To me it seems logical that the delivery should appear in the inbound delivery monitor VL06I, however it appears in the outbond monitor VL06O.
    Any way to change this?
    Regards,
    Arno

    Hi Arno,
    When we create delivery, it has the delivery type "EL" for inbound delivery and "LF" for outbound delivery and "LR" for returns delivery. The program of transaction "VL06O" when runs, selects all deliveries having type LF and LR (of outbound deliveries) and similarly VL06I selects all EL deliveries tha we can see from these transactions.
    In VL06O you can restrict your selection by giving "LR' (or if you have any other delivery type for return deliveries) in selection screen and get those deliveries only.
    Hope this will help.
    Regards,
    Sudhir

  • How to set a default Billing type for a particular Delivery type

    Dear All,
    How to set a default billing type for a particular delivery type.
    My requirement is, we are creating delivery for a Stock Transport Order. Delivery type is NL and the Purchase order type is UB.
    When we are creating Billing, it should take Billing type "ZSTO" by default, which is the customised Billing type.
    Where we have to do this setting?
    In case of normal sales order, this control will be available in the Sales order document types.
    In case STO, how to set a default billing type for a delivery type (NL).
    Regards,
    Rajesh

    There is a customization available here no default or hard coded
    Normally in a sales doc type we mention which billing type system has to pick
    If the billing happens from a PO which billing type system will take depends on the controls set in the areas mentioned below
    Go to your delivery type OVLK (say your delivery type is NL)
    In that there is a field called default order qty in the order reference tab (say if you maintained DL there)
    This DL is called PSEUDO order type
    Then in VOV8 for DL based on the billing types mentioned ,system will take the billing doc
    For delivery related billing say if you mention say ZF8 in the details of DL in VOV8(provided you have created ZF8)
    Then while you bill the delivery doc of NL system will take ZF8
    For intercompany delivery you can create ZIV billing type also Pure customization
    PO is linked to delivery type ( MM spro settings)--Del type linked to order (pseudo) type---in order type (pseudo) we mention the billing types. Here the flow is bit different that pure SD flow
    Though the invoice is crated by manually putting customized Biiling Type and A/Cing doc also generated, but in the VF04 still system shows the same deliveries pending with Billing Type (F2).
    This manual is not reqd if the said assignments are done properly
    Hope it can assist you.
    Thanks & Regards
    JP
    Edited by: J Prakash on Jun 23, 2010 4:05 PM

  • Automatically create batch during return delivery

    Dear SD Gurus,
    Good Day!
    Is there any way to make the system to create batch automatically during return delivery??
    The requirement is, to get the system to work like MM where batch can be set to be created automatically by movement type. During return delivery, we don't have to select the batch but system will automatically create a batch.
    Thanks and have a nice day.
    Best Regards,
    Soo

    Hi,
    It is possible to activate batch during delivery/return delivery. However this again needs to be configured by the MM team. If you work along with the MM team, they should be able to enable this functionality.
    Certain functions like Batch Mngt, Outputs etc are independent of the module and they work based on teh applications.
    Hope this helps you
    YOu can reward if it helps you

  • Create 2 different delivery types for one sales order

    Hi,
    When sales agent is placing sales order at customer site, customer declares as well products or returned packages he would like to return. our business need is to combine all items (return products,  return packages and ordered items) into one sales order.
    However, we would like to split the sales order into 2 different delivery types. Sales order customizing dictates only one default delivery type per order.
    We can set up split criteria via copy control according to item category, but how can we intervene during creation of deliveries and set up a rule to determine different delivery type then default for return items ?
    Thanks,
    Assaf tzur

    Dear Assaf,
    Through copy control settings you can create two delivery types for single sales order but you have to select the delivery type manually while creating delivery.
    If you want automatic process then you need go for some Zdevelopment with the help of ABAPer.
    I hope this will help you,
    Regard,
    Murali.

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