ERS flag on PO for return item

I am missing the ERS flag on PO for "<b>return item</b>"

Hello,
Just now that material is where?
In your stock or at customer.
If that material is in your stock than you transfer that stock from storage location to storage location. thin can be within one plant or between two plants (If you have declared service center as storage location)use MVT type 301 With ref to this material document you have excise invoice thru J1IS.(If excise is applicable)You can edit excise values there.
Check and confirm
Regards
Kedar Kulkarni

Similar Messages

Cancellation of ERS Invoice for return Items

Hi all,
How to cancel the ERS Invoice for Return Item POs?
For normal items, we used to post a GR with 122 movement type and run the MRRL. But for Return Item POs we are unable to do that. Is there any other way?
Rgds, Mallik

Please see the below help from SAP
The system determines the invoice amount for this ordering transaction from the prices entered in the order, the terms of payment, the tax information and the delivery quantity entered in the goods receipt.
Credit memos can also be created using ERS: if an invoice has already been posted for a goods receipt and goods have since been returned, the system automatically generates a credit memo for the returned quantity during the next ERS run.

IS Retail - Automatic evaluated receipt settlement for return items

Hello experts,
I'm in a new instalation of SAP Retail (ERP 2005).
Can anyone tell me how to use Automatic evaluated receipt settlement for return items?
I know that i have to check this box in the vendor master.
What i wanted to know is how does the system generates automatically debit notes to the vendor:
- Aren´t debit notes used exclusevily for SD module? If so, do i need to create the vendor in the costumer master and associate it to the vendor master?
- And after this, when i make the return to the vendor, the system generates the debit note automatically? how?
- for this process what do i need to do in spro?
Thank you in advance
Answers will be rewarded
Diogo

Dear Diogo,
You can use MRRL transaction code. Now, system will post credit memo
Bye,
Muralidhara

ERS for Return Items with Planned Delivery Costs also as credit

Hi
I have the requirement to process ERS-Returns (MRRL) where I need to have a credit memo for the product cost and the planned delivery costs incurred with the original order. ($15,000 for product and $1200 for delivery costs = Credit Memo for $16,200) I have tested this extensively but in all situations the planned delivery costs creates an 'invoice' not a credit memo.
Has anybody encountered this requirement? If so, were you able to resolve without implementing an enhancement?
Thanks.

For delivery costs you need to maintain the following customizing:
> OLMR
    > Evaluated Receipt Settlement (ERS)
      > Specify Automatic Settlement of Planned Delivery Costs
The flag controls whether to include or exclude planned delivery costs
from automatic settlement.
Regarding the planned delivery cost, it will not listed in
transaction MRRL. This is the standard SAP design. Instead, please
use transaction MRDC.

Create PO for Return Item

Hi SAP Expert,
i have scenario where our customer return the item to our service center, then we need to declare the item into the stock.
can i create PO with set to zero price for this scenario or just create initial stock to declare the item into the stock ?

Hello,
Just now that material is where?
In your stock or at customer.
If that material is in your stock than you transfer that stock from storage location to storage location. thin can be within one plant or between two plants (If you have declared service center as storage location)use MVT type 301 With ref to this material document you have excise invoice thru J1IS.(If excise is applicable)You can edit excise values there.
Check and confirm
Regards
Kedar Kulkarni

Anamorphic flag in FC for title item properties

I've been trying to figure out how to get my titles to be anamorphic. I shoot it widescrenn 16:9, so all my FCE sequences are set to that.
I noticed some people change their title project properties to have a 1.25 pixel aspect ratio and then import it to FCE and then select item properties and set an "anamorphic flag."
HOW do you do this? When I select project properties for my live type title I can see the properties but I can't change anything but the title of the file. Everything else is grayed out.
How do I flag a LT file in FC to be recognized as anamorphic in FCE?
I'm using FCE HD 3.5

In LiveType open the project properties with Command Zero. There will be a field for pixel aspect ratio. If this is greyed out there must be another issue. Is the file locked or in use by another application?

Missing Certificates for returned item bought with them

Hoping that someone can assist me. I purchased a laptop as a gift for a friend back on 2/7, which went defective and was exchanged on 2/12. That replacement laptop then went defective as well and was returned on 2/17. The store did not have one to exchange so they only returned it and he had to purchase a new one online and pay for it via credit card.
They stated I would receive the points back within the 3-6 days, but they did not come back to my account. I called up to the elite plus support and they supposedly put a ticket in back around 3/4 and that the points would be back on my account within 1 to 24 hours. They still have not been applied back. I did call again on 3/6 and they stated that they would put in another ticket as well as have a manager call me within 48 hours. To this day i still have not recieved any points nor a call back from the manager.
Hopefully you can actually be of some assistance.

Hi digitaldelusion, and welcome to the forum,
If the return was processed on 2/17/2014, then the point value for the certificate you used should have returned to your My Best Buy™ account within 3 to 6 business days, so by 2/25/2014. Please send me a private message with your name, email address, and My Best Buy™ account #, and I will see what I can do about making sure those points are added to your account. You can send a private message by clicking on the blue button located within my signature.
Processing a Return When a My Best Buy™ Certificate was Used
Thank you!
Derek|Social Media Specialist | Best Buy® Corporate
Private Message

User exit/BADI for Return PO item delivery Address

Hi Guyz,
We have a requirement where in when a PO item is marked as return PO item(In ME21n/ME22n/ME23n We have check box at item level) and click on enter/Check/Save, In delivery address of item details we have to populate Vendor address. By default SAP populates Plant address. If we manually give Vendor number in item details=>Delivery address tab then it populates vendor address. We want to automate this functionality.
Is there any Exit/BADI which serve this purpose.
Note: We need this functionality for few doc types(i.e PO doc type should also be available in the exit).
Any ideas could be really helpfull.
Thanks,
Vinod.

Hi,
there are some user-exit & enhancements....
MEQUERY1                                Enhancement to Document Overview ME21N/ME51N
MEVME001                                WE default quantity calc. and over/ underdelivery tolerance
MM06E001                                User exits for EDI inbound and outbound purchasing documents
MM06E003                                Number range and document number
MM06E004                                Control import data screens in purchase order
MM06E005                                Customer fields in purchasing document
MM06E007                                Change document for requisitions upon conversion into PO
MM06E008                                Monitoring of contr. target value in case of release orders
MM06E009                                Relevant texts for "Texts exist" indicator
MM06E010                                Field selection for vendor address
MMAL0001                                ALE source list distribution: Outbound processing
MMAL0002                                ALE source list distribution: Inbound processing
MMAL0003                                ALE purcasing info record distribution: Outbound processing
MMAL0004                                ALE purchasing info record distribution: Inbound processing
MMDA0001                                Default delivery addresses
MMFAB001                                User exit for generation of release order
MRFLB001                                Control Items for Contract Release Order
MELAB001                                Gen. forecast delivery schedules: Transfer schedule implem.
AMPL0001                                User subscreen for additional data on AMPL
LMEDR001                                Enhancements to print program
LMELA002                                Adopt batch no. from shipping notification when posting a GR
LMELA010                                Inbound shipping notification: Transfer item data from IDOC
LMEQR001                                User exit for source determination
LMEXF001                                Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001                                Customer-Specific Source Determination in Retail
M06B0001                                Role determination for purchase requisition release
M06B0002                                Changes to comm. structure for purchase requisition release
MEFLD004                                Determine earliest delivery date f. check w. GR (only PO)
MEETA001                                Define schedule line type (backlog, immed. req., preview)
ME590001                                Grouping of requsitions for PO split in ME59
M06E0005                                Role determination for release of purchasing documents
M06E0004                                Changes to communication structure for release purch. doc.
M06B0005                                Changes to comm. structure for overall release of requisn.
M06B0004                                Number range and document number
M06B0003                                Number range and document number
Some BADI s:
ME_PROCESS_PO                           Enhancements for Processing Enjoy Purchase Order: Intern.
ME_PROCESS_COMP                         Processing of Component Default Data at Time of GR: Customer
ME_PO_SC_SRV                            BAdI: Service Tab Page for Subcontracting
ME_PO_PRICING_CUST                      Enhancements to Price Determination: Customer
ME_PO_PRICING                           Enhancements to Price Determination: Internal
ME_INFOREC_SEND                         Capture/Send Purchase Info Record Changes - Internal Use
ME_HOLD_PO                              Hold Enjoy Purchase Orders: Activation/Deactivation
ME_GUI_PO_CUST                          Customer's Own Screens in Enjoy Purchase Order
ME_FIELDSTATUS_STOCK                    FM Account Assignment Behavior for Stock PR/PO
ME_DP_CLEARING                          Clearing (Offsetting) of Down Payments and Payment Requests
ME_DEFINE_CALCTYPE                      Control of Pricing Type: Additional Fields
ME_COMMTMNT_REQ_RE_C                    Check of Commitment Relevance of Purchase Requisitions
ME_COMMTMNT_REQ_RELE                    Check of Commitment Relevance of Purchase Requisitions
ME_PROCESS_PO_CUST                      Enhancements for Processing Enjoy Purchase Order: Customer
SMOD_MRFLB001                           Control Items for Contract Release Order
MM_EDI_DESADV_IN                        Supplementation of Delivery Interface from Purchase Order
MM_DELIVERY_ADDR_SAP                    Determination of Delivery Address
ME_WRF_STD_DNG                          PO Controlling Reminder: Extension to Standard Reminder
ME_TRIGGER_ATP                          Triggers New ATP for Changes in EKKO, EKPO, EKPV
ME_TRF_RULE_CUST_OFF                    BADI for Deactivation of Field T161V-REVFE
ME_TAX_FROM_ADDRESS                     Tax jurisdiction code taken from address
ME_REQ_POSTED                           Purchase Requisition Posted
ME_REQ_OI_EXT                           Commitment Update in the Case of External Requisitions
ME_RELEASE_CREATE                       BAdI: Release Creation for Sched.Agrmts with Release Docu.
ME_PURCHDOC_POSTED                      Purchasing Document Posted
ME_PROCESS_REQ_CUST                     Enhancements for Processing Enjoy PReqs: Customer
ME_PROCESS_REQ                          Enhancements for Processing Enjoy PReqs: Internal
ME_COMMTMNT_PO_REL_C                    Check for Commitment-Relevance of Purchase Orders
ME_CCP_BESWK_AUTH_CH                    BAdI for authorization checks for procuring plant
ME_CCP_ACTIVE_CHECK                     BAdI to check whether CCP process is active
ME_BSART_DET                            Change document type for automatically generated POs
ME_BAPI_PR_CREATE_02
ME_BAPI_PR_CREATE_01
ME_BAPI_PO_CREATE_02
ME_BAPI_PO_CREATE_01
ME_BADI_DISPLAY_DOC                     BAdI for Internal Control of Transaction to be Invoked
ME_ACTV_CANCEL_PO                       BAdI for Activating the Cancel Function at Header Level
MEGUI_LAYOUT                            BAdI for Enjoy Purchasing GUI
EXTENSION_US_TAXES                      Extended Tax Calculation with Additional Data
ARC_MM_EKKO_WRITE                       BAdI: Enhancement of Scope of Archiving (MM_EKKO)
ARC_MM_EKKO_CHECK                       BAdI: Enhancement of Archivability Check (MM_EKKO)
ME_CCP_DEL_DURATION                     Calc. of Delivery Duration in CCP Process (Not in Standard)
ME_COMMTMNT_PO_RELEV                    Check for Commitment-Relevance of Purchase Orders
ME_COMMITMENT_STO_CH                    BadI for checking if commitments for STOs are active
ME_COMMITMENT_RETURN                    Commitment for return item
ME_CIP_REF_CHAR                         Enables Reference Characteristics in Purchasing
ME_CIP_ALLOW_CHANGE                     Configuration in Purchasing: Changeability Control
ME_CIN_MM06EFKO                         Copy PO data for use by Country version India
ME_CIN_LEINRF2V                         BADI for LEINRF03 excise_invoice_details
ME_CIN_LEINRF2R                         BADI for CIN India - Delivery charges
ME_CHECK_SOURCES                        Additional Checks in Source Determination/Checking
ME_CHECK_OA                             Check BAdI for Contracts
ME_CHECK_ALL_ITEMS                      Run Through Items Again in the Event of Changes in EKKO
ME_CHANGE_OUTTAB                        Enrich ALV Output Table in Purchasing
ME_CHANGE_CHARACTER                     Customer-Specific Characteristics for Product Allocation
No.of Exits:         35
No.of BADis:         55
Arunima

Credit Memo for Returns PO

Hi,
I've created a PO with two items. One normal item and one return item and posted the GR and IR.   The invoices was paid also.
Due to some reasons I want to reverse the originally posted invoice. Since it's paid and cleared, system would not allowing me to cancel the invoice using MR8M.
The next option I've is to post a credit memo.   Here system is not allowing me to post the credit memo in any manner. I've tried in below methods
a) Credit Memo for both normal and return item.   - Here system is adding the value of returns item twice and crediting the vendor instead of debiting.
b) Individual Credit memo for normal item    and   Invoice for return item. - Here normal item is ok, but while posting Invoice for returns item, system throwing error saying amount is negative.
What ever the way system is not allowing me to post the document.
Can anybody help me in this matter.
Thanks in advance,
Mallik

Usually there is a functional different between the normal PO and return PO. When you combine together
the following questions are popped up im my head.
Q1. How to distinguish your doc type while creating PO?
Q2. When you perform GR, did you do it for both normal and return items?
Q3. When you perform GI (for returns), How did you perform?
Q4. How the invoice identify whether it is meant for normal PO or return PO (Ofcourse - return PO, we ususally do credit memo)
If you get the answer for above questions, you will get answer for your questions.
Regards,

Returns item problem

Hello everybody,
I have a problem with the following process:
1. User creates a purchase order with returns item checked (it's internal return
within the same company code)
2. User uses transaction VL10B to create delivery note
3. MIGO transaction is then used with reference to the purchase order from step 1
(movement type 101 which is then automatically converted to 161)
4. VL02 is used with reference to delivery form step 2.
However delivery completed indicator for purchase order is not set automatically
for returns item even though open quantity is now zero.
I have checked the customizing and the delivery completed indicator should be
set automatically. Is this normal behavior ? Perhaps I'm missing something.
From one point of view it seems logical since 161 is actually goods issue and
not goods receipt. From another point of view - if open quantity is zero, shouldn't
the delivery completed indicator be set automatically ?
We are considering the possibility to write a report that checks if the open quantity
is zero and sets this indicator. I can't fight the feeling that something is missing
here.
Thank you in advance for your replies.
Best regards,
mr_blonde

Hai,
The Reason why the delivery comleted indicator is not set-automatically
is u have to make a setting in SPRO,->MM>Inventor Management-->
u will find a node here where u can default the delivery comleted indicator
for ur plant........if check the box there......the system will set the indicator,when
the delivery is comleted.
hope this hepls.
Regards
Arshad

How to create a display value and a return value for an item

Hi! I have an item on a form. I want the default value for my item to be :":APP_USER", but the return value, to be the id of my user. I tried to create a PL/SQL Expression for the default item, but it doesn't work. What do I miss?
It should be something like this, but it's not.
begin
select first_name || ',' ||last_name as "Employee",
id_employee -- display value,return value
from employees
where id_employee = :APP_USER;
end;
Does anyone know?
Thanks!
Vitaly

Hi VItaly,
Display value and return value concept applies very well in case of a Combo box if i am correct, I don't know what type of item is your's.
But any way, you can have a workaround like,
Create a hidden item such that it's default value should be ID of the user which can be get from db by using :APP_USER.
Use the this item for your references.
I think this will meet your requirement.
Thanks
Kumaraswamy.

TANN item category item not picking for return sales order

Hi all,
I have a question regarding TANN item category. This TANN item category item is not picking for return sales order type. As far as i know RENN is the free goods for return sales order. Can you please clarify the above question further

Hi
If you are making return order by copying sales order then please see this procedure also.
Try to check in the copy control also.
Go to the following path IMG u2013 Sales and Distribution u2013 Sales u2013 Maintain Copy control for sales documents. (Tcode VTAA)
Select copying control : sales document to sales document.
Search your return delivery order from the reference sales document type.
Then select the item from the left side Colum.
Go and find out TANN item category and click on detail.
Check out Item Cat proposal. If it is empty then type your RENN condition type over here.
Now try to create the return sales order it might work.
Raj.

Item Category for returns order and delivery

Hi,
We are using BOM. As we know basing on the Item cat group ERLA, LUMF there are 4 different item categories TAQ,TAE,TAP,TAN respectively for main item and sub items. Now my business wants to do return process for a BOM item which has been already delivered and invoiced.
Please could any body tell me what would be the item cat for BOM item in return process?
Is there any SAP standard item cat available for this?
Can we configure an Item cat for the same?
Your quick answer would deffinately appreciated.
Regards,
Revan.

Hi Revan,
In standard procedure there is no item Category assigned for the returns of ERLA or LUMF material. You may have to define new Item category similar to REN but with the structurescope defined as 'A' or 'B' as per the requirement.
Regards,
Karthik.

Price of Item appears for Return of Sample Orders

Hi,
I am creating a sample order with price of item as Zero using Item category KLN. Goods are delivered and also Invoiced with Zero amount.
Now when i create Return with reference to Invoice i am getting the net price of the item, but i want this amount also as ZERO. For Return i have maintained Item Category as G2N in copy control.
Kindly advise.
Thanks,

Hi
Item category KLN carries pricing relevance as BLANK in VOV7
Item category G2N carries pricing relevance as X in VOV7 that is standard pricing
Hence the issue
One suggestion is make pricing relevance of Item category G2N also blank
But this affect other returns involving G2N
The best is for your return scenario create a new item category as ZG2N copy of G2N with all copy control settings also perfectley copied and in that ZG2N have pricing relevance as blank
Regards
Raja

Processing for each item SDRQCR21 flag

Hello all,
What does mean the flag Processing for each item for ECC report SDRQCR21?
Thanks in advance.
Januario Faria

Please read sap note 998102.
Here the following is written:
"Important information:
    o With the 'Processing per item' option, the collective
       (summarized) requirements are no longer processed. Materials
       which belong to an atp group which summarizes the requirements
       are simply not checked for consistency."

ERS flag on PO for return item

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