G/L Account Blocked and Return to vendor should be done

hi all
i have a scenario where i need some solution.
two years before user created a PO with some G/L account and one year before that GL account is blocked for posting and now the user wants to do 122 movement type returns to vendor..
is there any option where we can change the g/l account while doing or any other options?
regards
Ganeshkumar

Hi,
I think you can unlock the GL A/C..and post the movement and lock it again.
but you need proper approval for that.
Kuber

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Moving average price and returns to vendor

Hello gurus,
Ive got a question concerning material valuation and returns to vendor.
E.g. we have got 200 pieces of a material with a moving average price of 2 $ each.
Now, what happens if I return 100 of those to my vendor who pays 2.10$ each for them?
In my view, there are several possibilities:
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- New value of the goods is 400$ - (100 * 2.10$) = 190 $. This would mean that the moving average price is 1.90 $.
- Last delivered price was e.g. 2.20$, more than 100 pieces were delivered, so the new value of the goods is 400$ - (100 * 2.20$) = 180$, new moving average price is 1.80$.
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This is what my thought is
When you return the material to vendor then system take the same valuation as your MAP
and when you buy new goods then it will count based on the
e.g. existing stock is 100 and value is 1000 means valuation is 10 a peice
in you but another 100 at 1200 then valuation is 2200/200 = 11
When a material is subject to moving average price control, the system calculates values for goods movements in the following way:
check this link
http://help.sap.com/erp2005_ehp_02/helpdata/en/8f/d1de34e4cb2300e10000009b38f83b/frameset.htm

Po-gr-ir and return to vendor

Hi all
I was create the PO and after I raise the GR finally I was create the IR also after that some quantity rejected I want to return to vendor
What Is the process and in mm module point of view pls tell me the steps

Hi
there are two ways to return to vendor.
You can create a return PO ensuring that you tick the 'R' field and then do MIGO as normal and the system will automaticallt do a return
You can find the original doc number that was created when the 101 GR took place and do a MIGO against that using Return Delivery > Material Document.
The movement type that will be used against the Return PO is 161
The movement type that will be used against the mat doc is 122
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Block stock return to vendor.

Sir i wish to return material back to vendor from block stock .How to do this.I know that by movement type 122 we can return material back to vendore from unrestected stock.
I am online.......

HI,
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OR
For return delivery for mtrl doc...enter the no. -> in the item details ...in the where tab -> change stock type -> blocked stock -> check and execute
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you may need to contact customer service for possible explanations, clarifications, and to know what your possible options are, here's how;
How to Contact Skype Customer Service
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Account Blocked and failed Recovery Attemps.

Note: There is a warning on the right, stating i shouldnt state my account name for my own good but i think it is neccesary for the sake of resolving this issue. The account concerned is:[Redacted for privacy]
A few days ago, i used my laptop to log-in to my Skype account. I did nothing out of the ordinary during this procedure except clicking on my Skype client, only to see that a message popped up stating it was blocked. I clicked on the suggested link which led me through a procedure where i had to fill in a form.
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First things, first: for your safety and protection, please never, ever include any personally identifiable information such as your real name, Skype account name, e-mail address, or a telephone number in a post on a public Community or forum such as this.
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I need a sample vi that can plot a transfer function given zeroes and poles (It should allow the user to input zeroes and poles). It should be done in the S domain.The user should be allowed to put poles and zeroes, with frequency

I need a sample vi that can plot a transfer function given zeroes and poles (It should allow the user to input zeroes and poles). The user should be allowed to put poles and zeroes, with frequency. DONE IN S DOMAIN.

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We created purchase order , GR and MIRO has also been done.
Now we need to return the material to vendor due to some reason , in return vendor will pay back the money.
My scenario is we purchased the item from vendor at Rs.500.At the time of return vendor says he will not pay the full amount.
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Accounting Entries :
At the time of return to vendor
Inventory acc - credit by 500
GR/IR Acc - debit by 500
At the time of subsequent credit
GR/IR acc - credit by 300
Vendor acc - debit by 300
how to clear GR/Ir account automatically in return to vendor scenario???
Please help.
Regards
Kavita

Hi,
Since you have done MIRO, now you will need to perform Credit MEMO. This is also done in MIRO.
However here, you would state the quantity to be returned to vendor and the "reduced" price.
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Return to vendor options at time of receipt

One of our manufacturing sites has posed a question regarding return to vendor options when receiving damaged or defective material. Our current process, which I believe is the standard process in SAP, is to receive the full quantity even if part of it is defective. Because we use quality management, the material is received in quality inspection and an inspection lot is created. A usage decision must then be made to accept or reject all or part of the material. Once the defective material has been rejected by usage decision, then a return to vendor posting is done and the defective material is returned to the supplier. This obviously provides the necessary record in SAP for vendor evaluation purposes.
Our manufacturing site is asking if there is a way to reject the defective material at time of receipt, keeping only the usable material, and still record the rejection of the bad portion in SAP. My contention is that this is not possible, but I wanted to see if anyone else had any ideas on it. For background purposes, this is a 4.6C system. The site in question is WM and handling unit managed, so all stock movements are by inbound and outbound delivery. I appreciate any insights on this topic from other members.

Hi,
What about GR blocked stock? Wouldn't it fit your sceanrio?
http://help.sap.com/saphelp_47x200/helpdata/en/a5/6334ef43a211d189410000e829fbbd/frameset.htm
(Please take care that "GR blocked stock" doesn't equal "blocked" stock type!)
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Csaba

PURCHASE RETURNS TO VENDOR

HI SAP GURUS,
I HAVE AN PURCHASE RETURNS SCENARIO :
1) MATERIAL IS PROCURED FROM VENDOR.
MIGO IS DONE.
2) SYSTEM SETTINGS ARE SUCH THAT AT THE TIME OF MIGO
EXCISE INVOICE IS CREATED, CAPTURED & POSTED.
EXCISE REGISTERS ARE ALSO UPDATED. MIRO IS NOT DONE.
3) NOW I WANT TO RETURN THE MATERIAL TO THE SAME VENDOR.
WHAT IS THE EXACT PROCESS FOR RETURNING THE MATERIAL TO VENDOR.
PLS GIVE ME THE STEP BY STEP RETURNS PROCESS. IS THE EXCISE
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PLS ANWER WITH THE T - CODES

Hi,
1.Create a PO in ME21N with return indicator for the item.
2.Do MIGO for the PO automatically 161 mvt type returns is triggered ie returns.
3.Return the material based on material doc generated.
4.Debit the vendor with this reference.
or generate a excise invoice based on this and return to vendor.
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Suresh

Questions: Vendor Account Group and Purchasing Organization

Dear SAP experts,
I'm just a novice user and would like to have your advice on the following questions:
1. How to change Vendor Account Group
Vendor has been created already with wrong account group. Can we change account group??
2. How to add Purchasing Organization
Vendors have been created without purchasing organization. When we try to raise contract, error msg. mentioned that "There is no purchasing organization for this vendor number"
Can we add purchasing organization to that vendors?? If so, could you pls let me know the procedure.
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Su

Hello,
Changing Vendor Account Group is not possible. Block the wrongly created vendor (FK05) & create a new vendor under correct group (FK01). Transfer all the balances from wrong vendor to new vendor code.
Use Transaction code XK01 to extend the Vendor to purchasing organization. XK01 would allow to enter purchasing view of the vendor.
Regards,
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How to reverse from quality and change the vendor account.

I had made GR, but posted wrong entries, instead of doing one vendor account & i had made in other vendors account, this lot is passed by quality also that means it UD is also done.
how to reverse from quality and change the vendor account.
Thanks and Regards

hi Raj,
Reversing Stock Postings Locate the document in its SAP Library structure
   1. Choose Logistics ® Materials Management ® Inventory Management ® Goods Movement ® Goods receipt ® For purchase order ® PO number known.
The initial screen for creating a goods receipt for a purchase order appears.
   2. In the field for the movement type, enter
   3. 102 (goods receipt for a purchase order into warehouse - reversal). In the field for the purchase order, enter the purchase order number for the original goods receipt.
Note
You can copy the purchase order number from the inspection lot.
   4. Choose Enter to display the selection screen for the purchase order items.
   5. Select the purchase order item for which you want to create the goods receipt and set the Stock type indicator to the stock to which the goods were originally posted with the usage decision (for example, F for unrestricted-use stock or S for blocked stock).
   6. Save the goods receipt and exit the Materials Management component.
   7. Choose Logistics ® Quality management ® Quality inspection ® Inspection lot ® Usage decision ® Change with history.
The initial screen for changing a usage decision appears.
   8. Enter the number of the inspection lot for which you previously made the usage decision and choose Usage decision (UD).
   9. To cancel the inspection lot, choose Usage decision ® Functions ® Cancel lot in the usage decision screen.

G/L Account Blocked and Return to vendor should be done

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