Difference between return delivery and cancellation

What is the difference between return delivery and cancellation in MIGO transaction.
Can any one explain how to use them and where to use them.
thanks

HI there
I will make it simple with figures,,
Return Delivery
PO- 100 nos
GR-100 nos in to QI stock,,,
After the Inspection- 95 nos Accepted, 5 nos Rework
1. Return Delivery - Expecting the Subsequent Delivery- post the 5 nos into 122 (Return to Vendor), he will do the rework and provide the component back after the inspection if the qulaity is ok receive into 101
2.Return Delivery- Not expecting the delivery back- post the 5 nos into 122 (Return to Vendor) and close the PO, if the payment already create the Credit memo for the 5 nos,,,
Cancellation
Ex:
1. GR for the 100 nos into 103 instead of 101, so cancel the document through 104
At the time of cancel the document, Always use the origin material document, so that
1. All the data will be copied automatically
2. Reversal Movement type will be defaulted
3. Material Cost will be picked on the last material document,, if not it will pick the price from PO/Order.
Hope it helps you
Thanks
Senthil

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Difference between Return Delivery to Vendor - Against Material Document &

Hi,
Can any body explain in detail what is the difference between the below 2 scenarios-
Difference between Return Delivery to Vendor - Against Material Document & Return Delivery to Vendor - Against Returns PO
Thanks in adv
Reg
SSK

Hi,
Return delivery to Vendor against material document is done when you want to send the entire qty back to vendor and when your vendor invoice is not paid.
You create Returns order, when you want to return some qty for which you can not trace any material document.
For eg: During some festival season, you have purchased more stock. After that some stock is left with you which you would like to return to the vendor.
Or you have found them damaged at a later point of time.

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Can any one explain difference between inbound delivery and goods Receipt??

Hi dear,
Inbound delivery is one confirmation used to indicate the expected goods receipts in advance, so that the related process partners like warehouse personnel , planning personnel can utilise this data for initiation of actions and planning. Also , we can make this confirmation relevant to Planning in the customisation, to enhance the performance.
In general , we need confirmations only as a kind of assurance/information , in absence of the goods.
But if the goods are received physically , obviously we do not need any confirmations , we would perform the goods receipt .
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Hi,
Refer the below thread:
Difference between 102, 122 and 161
In terms of stock movement, both 122 and 161 represents the return delivery to your vendor. The difference takes place in terms of how you are returning your delivery to your vendor - It is movement type 161 that SAP will automatically propose if your return PO is referenced. Otherwise, 122 movement type will be used instead.
Regards,
Prashant
Edited by: Prashant Prasad on Apr 22, 2011 8:51 AM

Difference between Return(0); and Return 0; ???

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Hi All
I would like to understand the difference between Return delivery and Return for purchase order and for what scenario these two are used?any hands on thought.

Hi
we use 122 only if we do GR against a PO with 101 and if we want to return the material to vendor (what ever may be the reason like quality is not good , package condition is not good etc) with respect to the same PO.
and we use 161 if we want to return some material to vendor from our stock (that material is there in the stock ) we can create a PO to returns and do 161.
the reason is for example if we procure a material like piston rings 10 quantity and we are procuring this material very rarely and we used 8 quantity in our industry and 2 no are in stock. If u have no use of that piston rings further (if u feel) and if u want to dispose them u have two options .
one is to sell it.
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Difference between subsequent adjustment and return delivery ...?

Dear all ,
Provide difference between subsequent adjustment and return delivery ...?
sri....

Hi,
Subsequent delivery means you have to reverse the goods receipts after
entering corresponding invoice and you want to post another goods receipt
than use subsequent delivery in MIGO with reference to old goods receipt
number.
Subsequent adjustment means updating the price difference in the quantity
already supplied.
Ex: Original invoice price is 100 for quantity of
10 nou2019s, i.e., Invoice amount is 1000 after doing MIRO for amount
1000 you get another supplementary Invoice for amount
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adjustment.
If your question was on posting logic for alternative posting of exchange rate differences. then,
Subsequent adjustment*
When you make a subsequent adjustment, the system posts all values with the exchange rate at the time of the goods receipt.
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hi
i wanted know what is the difference between cenvat reversal and cenvat cancel.
give me the account posting details also in both the cases.

Hi,
Sorry by mistake i wrote wrong question..
It should be:
Hi,
What is the difference between GR reversal and Return delivery?
As per my understanding,
1) We can do GR w.r.t PO Mvt type 101
2) Now i did GR w.r.t PO Mvt type 102.
Result quantity got reversed..
Now ,
1) I did GR w.r.t PO Mvt type 101.
2) Now I selected " return delivery" and " material document"
Result quantity got reversed..
Then What is the difference between GR reversal and Return delivery?
Is there any differnce of accounting entry in between them?
Tx
Uts

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Hi,
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Hi James,
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akasha

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After created the planning calendar for store , I have the same option value for planning cycle and delivery cycle (planning calendar) in the MRP area data for site specific material master , so what's the difference between these two field ?
Thanks in advance ,
Ryan

Hi,
If you have to deal with more complex situations, you can define a delivery cycle in the material master record in addition to the planning cycle. In so doing, you determine the days on whichthe vendor delivers his goods. The delivery cycle is entered in the material master record as a planning calendar in the Planning calendar field.
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If you selected the "time-phased planning" MRP type, the planning calendar that you specify here defines the delivery cycle. This specifies the days on which the vendor delivers the material. You can enter the planning cycle in addition to the delivery cycle

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What is the Difference between Data Class and Delivery Class , what happens Phisically to the Data .
Moderator message: what is the difference between your question and a question that we'd welcome here in the forums?
[Rules of engagement|http://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement]
Edited by: Thomas Zloch on Nov 22, 2010 1:17 PM

What is the Difference between Data Class and Delivery Class , what happens Phisically to the Data .
Moderator message: what is the difference between your question and a question that we'd welcome here in the forums?
[Rules of engagement|http://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement]
Edited by: Thomas Zloch on Nov 22, 2010 1:17 PM

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Hi all,
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open quantity is available in table vbbe
delivery quantity available in table lips.
for open quantity i have one select statement.
for delivery quantity i have another select statement.
i want to club these 2 fields into a single report.
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regards
chandu

Hi,
Open quantity is nothing but the quantity which we have at the DAY starts.
Delivered quantity means which was delivered on that DAY.
So Opening qty - Delivered qty = Closing qty for a DAY.
Again this Closing qty will be the Opening qty for next DAY.
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move:....to itab2.
endloop.
Thanks.
I hope this will help you.
Message was edited by: Deepak333 k
Message was edited by: Deepak333 k

What is the difference between Planning calendar and Delivery cycle?

Hi gurus ,
For the Planning calendar(MARC-LFRHY) and Delivery cycle(MARC-MRPPP), what is the difference between their functionality ?
I have created the planning calendar by MD25 ,and when I maintain this field in the MRP screen , i found the delivery cycle have the same choose value , so could you make me clear about this ?
Thanks in advance .
Ryan

Hi,
If you have to deal with more complex situations, you can define a delivery cycle in the material master record in addition to the planning cycle. In so doing, you determine the days on whichthe vendor delivers his goods. The delivery cycle is entered in the material master record as a planning calendar in the Planning calendar field.
You enter a delivery cycle if the delivery date (or the goods receipt date) depends on the day on which you order the goods. For example, you carry out the planning run and place your orders on Mondays and Tuesdays. If you place the order on Monday, the delivery is made on Wednesday, if you wait until Tuesday to place the order, the delivery is not made until Friday
Where as Planning calander is Three character number (numeric or using letters) that specifically identifies a PPS-planning calendar. The difference between Planning calender and delivery cycle is If you have selected the MRP type "MRP" and have set a period lot-sizing procedure according to planning calendar, you enter here which planning calendar is to be used.
If you selected the "time-phased planning" MRP type, the planning calendar that you specify here defines the delivery cycle. This specifies the days on which the vendor delivers the material. You can enter the planning cycle in addition to the delivery cycle

Difference between return delivery and cancellation

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