Different valuation way in sales and returns of goods

Hi all,
we experience some problems in using, at the same time, the scenario of third-party order processing for sales to the customer and the standard flow to manage the return flow.
As standard the goods entry (movement type 653, special stock E) of a delivery created by a sales order of type RE (return document) is valued at moving price.
We need to valuate the movement 653 at the same value of VPRS condition in the RE order, as we have a lot of materials with a moving price that is changing in a wrong way.
Regards,
Antonino Musciumarra

This is my wsdl
<?xml version="1.0" encoding="UTF-8"?><wsdl:definitions name="testprojectMS" targetNamespace="http://abcd.org/testprojectMS" xmlns:oldtns1="http://www.xyz.net" xmlns:soap="http://schemas.xmlsoap.org/wsdl/soap/" xmlns:tns="http://abcd.org/testprojectMS" xmlns:wsdl="http://schemas.xmlsoap.org/wsdl/" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:mrm1="http://abcd.org/testprojectMS">
<wsdl:types>
<xsd:schema targetNamespace="http://abcd.org/testprojectMS" xmlns:mrm="http://abcd.org/testprojectMS">
<xsd:import namespace="http://www.xyz.net" schemaLocation="testproject.xsd"/>
</xsd:schema>
</wsdl:types>
<wsdl:message name="testproject_in">
<wsdl:part element="oldtns1:testprojectIn" name="testprojectIn"/>
</wsdl:message>
<wsdl:message name="testproject_out">
<wsdl:part element="oldtns1:testprojectOut" name="testprojectOut"/>
</wsdl:message>
<wsdl:portType name="testprojectMSPortType">
<wsdl:operation name="testproject">
<wsdl:input message="tns:testproject_in" name="testproject_Input"/>
<wsdl:output message="mrm1:testproject_out" name="testproject_Output"/>
</wsdl:operation>
</wsdl:portType>
<wsdl:binding name="testprojectMSSOAP_HTTP_Binding" type="tns:testprojectMSPortType">
<soap:binding style="document" transport="http://schemas.xmlsoap.org/soap/http"/>
<wsdl:operation name="testproject">
<soap:operation soapAction=""/>
<wsdl:input name="testproject_Input">
<soap:body parts="testprojectIn" use="literal"/>
</wsdl:input>
<wsdl:output name="testproject_Output">
<soap:body parts="testprojectOut" use="literal"/>
</wsdl:output>
</wsdl:operation>
</wsdl:binding>
<wsdl:service name="testprojectService">
<wsdl:port binding="tns:testprojectMSSOAP_HTTP_Binding" name="testprojectPort">
<soap:address location="http://myhost/testprojectService"/>
</wsdl:port>
</wsdl:service>
</wsdl:definitions>
Please let me know where it went wromg

Similar Messages

Separate sales and return transaction for POSDM interface to ECC

Hi experts
We have a requirement to separate sales and return transaction movement types (251 and 252) for even the same articles.
Currently, we are using two-step process but the aggregation will combine both sales and return transactions together.
(For example, if i sell 2 article A and return 1 article A, the system will aggregate to selling only 1 article A with movement type 251.
But we want to have movement type 251 posting for 2 article A, and movement type 252 posting for 1 article A.)
Would you have any recommendation in terms of configuration?
Thanks a lot for that.
BR
Dom

Hi Rashi Gaur,
Yes, As already explained by Vikrant, You Can create a separate task group for sales and assign that to sales item type (2001) and Create separate task group for returns and assign that to return item type (2801). This can be performed in two-step agregation process. The sales records will be in and returns will be .
Thanks and Regards,
Ramesh D

IS Retail - POS sales and return movement type issue

Hi,
We are facing issue whlile doing POS sales and return, when sales transaction data transfer to ECC from POS its create Idoc and material document.
When I look the material document for sales its showing movment type 252 instead of 251, as same in return material document 251 instead of 252,
When I look the cofiguration settings are perfect in SPRO.
How to resolve this issue and what changes need to be done
regards
Satish

Satish,
Check following IMG settings;
IMG - Sales and Distribution - POS interface - inbound - Aggregated Sales Control
IMG - Sales and Distribution - POS interface - Inbound - Movement type-dependent control of sales as per receipt
Bye - Muralidhara

POS sales and return movement type Issue

Hi,
We are facing issue whlile doing POS sales and return, when sales transaction data transfer to ECC from POS its create Idoc and material document.
When I look the material document for sales its showing movment type 252 instead of 251, as same in return material document 251 instead of 252,
When I look the cofiguration settings are perfect in SPRO.
How to resolve this issue and what changes need to be done
regards
Satish

Satish,
are you sure that you applied the right logic regarding signs in the POS inbound?
In WPUBON the Field E1WPU02-VORZMENGE must be negative so the POS inbound will consider this line item as sales and would put 251 als movement type if the sign is not minus it would put 252.
With the WPUUMS it is the same.
Are you using WPUBON01 or WPUUMS?
Regards Carsten

Total sales and returns

Can you help, I need a query for itemcode, description, sum(quantity) that is all items sold (inv1) minus any of the same items returned (rin1)on a credit note, within a certain date range. Would like to use the same query for deliveries and returns. (dln1 and rdn1). Thanks

The easy query will be like this one:
Select T0.ItemCode, T0.Dscription, SUM(T0.Quantity) AS Quantity From dbo.INV1 T0
Inner JOIN dbo.OINV T1 ON T1.DocEntry = T0.DocEntry
Where T0.Quantity > 0 AND T1.DocDate BETWEEN '[%0]' AND '[%1]'
Group By T0.ItemCode, T0.Dscription
Union All
Select T0.ItemCode, T0.Dscription, -SUM(T0.Quantity) AS Quantity From dbo.RIN1 T0
Inner JOIN dbo.ORIN T1 ON T1.DocEntry = T0.DocEntry
Where T0.Quantity > 0 AND T1.DocDate BETWEEN '[%0]' AND '[%1]'
Group By T0.ItemCode, T0.Dscription
Order By T0.ItemCode
Thanks,
Gordon

Business process_CO2 cylinder sales and returns

We have recently installed SAP Business One and as part of our operations we will be selling CO2 cylinders. Intially the customer will buy a full CO2 cylinder. He will later return the empty CO2 cylinder (which will have a different stock item) and we will give him another full bottle but charge him for the refill.
I would like to ask if there is a module on SAP that manages such a process or elso if someone who runs a similer process can provide me with some insight
Thanks and kind regards,
Paul

Hello Paul
You can try using Empties Management functionality, I am not sure if SAP Business One provides for it or not.
In your case the empty cylinder will be a tied or untied empty and a CO2 cylinder with gas inside will be a full product.
Untied Empties
Untied empties are empties that are not filled or packed with material. If material is removed from reusable packaging, the reusable packaging is left as untied empties
Tied Empties
Tied empties are empties materials that only exist or are moved with a link to an empties-relevant material. In this context, the material flagged as tied empties assumes the packaging function.
From pricing point of view, you always price the gas (material) but the first time you sell you add a surcharge for the cylinder. After that you just sell the gas at its own price and if you want you can maintain accounts for ownership and stocks of the empty cylinders.
Documentation link : http://help.sap.com/erp2005_ehp_04/helpdata/EN/19/ad1d3a81a1e572e10000000a11405a/frameset.htm
Hope this helps.

2 Way Match - PO and Invoice (no goods receipt)

Dear Gurus,
We need to Implement the 2 Way Match process between the Invoice and the PO i.e. perform the Match once invoice has been recorded. The condition is invoice value should be less than $500. This means supplier will be paid irrespective of a goods receipt for a PO line. The goods receipt can happen later to close a PO line.
Please see below examples which will fall under this criteria.
PO # A
Line # 1 - Qty = 10 - PO unit Price = 100 - PO Total = 1000
Inv Qty = 4 - Inv line Total = 400 - Inv Grand total = 400
PO # B
Line # 1 - Qty = 5 - PO unit Price = 80 - PO Total = 400
Inv Qty = 5 - Inv line Total = 400 - Inv Grand total = 400
PO # 3
Line # 1 - Qty = 5 - PO unit Price = 100 - PO Total = 500
Line # 2 - Qty = 10 - PO unit Price = 10 - PO Total = 1000
PO total = 1500
Invoice Line # 1 - Inv Qty = 5 - Inv line Total = 400 - Inv Grand total = 400
Can these be achived by some setups?
Is there a way by which we can achieve this?
Thanks for your response in advance.

Hi Venkat,
Thanks for the swift response.
In fact we will be doing GR but at a later date. The object is to not held the vendor invoice and payment (esp. for small amt) just bcoz goods reception not done. Understand your concern that GR/IR might cause an issue.

Return of goods appears in list of BNG or GNB?

Hi,
In our standard system, when use F.19, all the goods received but not invoiced will be in the list of GNB with credit balance. And if we use mov. typ 122 to return part of goods to vendor, the value will be in the list of GNB with debit balance as the offsetting of the GR with mov. typ 101.
But sometimes the return of goods with mov. typ 122 appears in list of BNG with debit balance. It's quite weird. when we tried to make a test by creating another PO and return of goods. The new return of goods appears in list GNB. So we cannot tell why some returns appear in BNG and some others in GNB.
Is there any place that can decide whether the balance will appear in GNB or BNG list?
p.s. if we use return PO, i.e., mov typ 161, it always appear in list of BNG.
Thanks!
Wesley

Hi Wesley,
I am facing the same situation where :
1st IR is complete
2nd GR is complete
3rd GR reversal is done
Ideally it Should regrp under BNG but in our system it's regrp under GNB.
Please let me know if you found any solution for this.
Thanks
KK

IS there a way to load and purchase different photos from iPhoto and ship them at the same time? the only way that I can find is to purchase each photo (or multiple of one) at a time, which increases the cost of shipping, as I want to get one print of 20

Is there a way to order multiple different prints in any quantity from Iphoto? it appears currently like I would have to ship each separately, even if only one print... is there a way around this so I can can get several DIFFERENT prints of any quantity and ship all at the same time?

Sure - easiest way is to make an album for photos you want to order and drag photos to it - when it is complete open the album, select all and order
LN

S_ALR_87012357 report - Advance Return for Tax on sales and purchase

Hi Friends,
I would like to know few things in regards the VAT report S_ALR_87012357 report - Advance Return for Tax on sales and purchase:
(1) What information brings the S_ALR_87012357 report?
(2) As of now this report displays tax against vendor line item and not expense line item. Is there any other report that shows all the positions lines affected to tax?
(3) Is it possible that the tax line stays only in the expense line account and not in the vendor line account or not any intercompany line account?
(4) Is it possible S_ALR_87012357 report shows information about the tax allocanted in expense accounts and not in vendor accounts?
Appreciate a faster response.
Thanks in advance.

Please try report S_ALR_87012359. This report gives you opportunity to choose account selection.
I am unsure how the SAP is setup in your organisation. S_ALR_87012357 should pick up expenses selection as well.
This report entirely depends on tax code selection.

DRQ: Different default warehouse for Sales,Purchase and Production Process

Hi Experts,
In my recent Implementation Project I realised that there should be provision of capturing and using different default warehouse for Sales,Purchase and Production.
For example in manufacturing company
1. Default ware house for Purchase process should be QC ware house for raw material.
2. Default ware house for Production process should be RM ware house for raw material (components).
3. Default ware house for Production process should be QC ware house for Finished Good (Parent Item).
4. Default ware house for Sales process should be FG ware house for Finished Good (Parent Item).
I hope the idea is clear, I am looking for 3 different set as default warehouse for each item in Item master Inventory tab.
Internally when a user create a document than default warehouse is to be picked up from this setting !
Best Regards,
Samir Gandhi

Hi !
I guess the indicator "Exclusive" in the accessess of the access sequence can meet the requirement if I have note misunderstood the issue.
Press : F1 help on Exclusive Indicator -
Indicator: Exclusive condition access
Controls whether the system stops searching for a record after the first successful access for a condition type within an access sequence.
Thanks & Regards

Is it possible to have different pricing procedure at sales order level and

Hi SD Gurus,
Is it possible to have different pricing procedure at sales order level and invoice level?
if is it possible to have different pricing procedures at sales order level and invoice level could you please tell me the steps how i have to do?
Thanks & Regards,
Nivas

Hi,
Yes you can able to map two different pricing procedure for order and invoice level
You can achieve it through by document pricing procedure and assign it in document type
In VOV8 assign document pricing procedure A for order type
in VOFA assign document pricing procedure B for billing type
Keep customer pricing procedure common
Then in OVKK assign pricing procdures
Kapil

Sales order and return sales order in the same field

Hi Everybody,
I have sales sales order and return sales order in the same field ,how can i separate these two orders in the report.
Your suggestions are appreciated
Warm Regards
Shreya

Both are sales documents and should be separated by document type....i assume that all the documents are sotrd in the same infocube and if you have tha document type characteristic you can separated them directly in a report
Regards

Compare data and return the different columns

Good Afternoon,
I am trying to compare the data in two tables and return only the columns and data where there is a difference.
I have a compare script which checks every column in the two tables against each other, but as there are 200 columns in the tables it is tricky to see which column has a difference.
So in my result set if coulum N is the differenct I would only want to return column N from both tables in the result set.
I hope that this all makes sense?.

Easiest way is to use tablediff utility for checking difference between tables
see
http://www.mssqltips.com/sqlservertip/1073/sql-server-tablediff-command-line-utility/
Please Mark This As Answer if it helps to solve the issue Visakh ---------------------------- http://visakhm.blogspot.com/ https://www.facebook.com/VmBlogs

Hello programs on sales and tax returns

HI ,
Can any body send sample programs of sales and tax returns of pariticular state .
i have to use bkpf and bseg tables.
thanks,
aravind.

Hi Radha
Sales Tax is what u incur on the sales u make as in on Customers - Output Tax -
Purchase tax is what u incur for ur vendors - Input Tax
CIN - is specific to Country India Version
In SAP, we first map a tax procedure to the country specifying whethere there is going to be a Jurisdiction Code or not, then we define input/output taxes in TC FTXP {in FI}; where theSD team will define a condition record mapped to an account key which they will relate to our tax code and they define condition master recd in VK11 for domestic taxes per country.
Hope this will give u a bried idea on what u wanted to knw
Rukshana

Different valuation way in sales and returns of goods

Similar Messages

Maybe you are looking for