GD returns blocked

HI,
Client is facing an error while doing goods isuue for returns & it is showing GD returns blocked, how can i resolve this issue?
Thanks & Regards

Hello Jitesh,
Check the field Delivery block in Delivery
Delivery >Goto > Header > Administration > Delivery Block.
I believe "GD returns blocked" would be the type of Delivery block which is exist in the field Delivery Block. It restrict to do PGI/PGR if any value is there.
Thanks

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Authorization Check in SD for Price and Credit,Debit and Returns Block

Dear Gurus,
Need your help on this
Whom so ever is creating the sales order should not able to see the price of the product on the header and item of the screen of the Sales order or Profit Margin
Whom so ever is creating credit, debit, return request should not be able to release billing and delivery block from the sales order screen of VA01
How can I stop this in authorization . Which authorization object shall I use in this case
Kindly guide me in this
Thanks
Krishna

Hi Krishna
If nobody should see the price of the product at header and item level then you have to go with a enhancement that price condition type should not be viewed.
For Credit , Debit and Return process , if release to billing is there then go with a output that once the billing is blocked then a output should get triggered and that output should go to the concerned person and he should release to billing. and for delivery block maintain delivery block for the sales document type and keep the delivery block feild in disable mode.so in the same way for billing to release to billing as one output type has to be configured in the same way for delivery block also maintain another output type and once the delivery is blocked some person will release the block to create the delivery document.
Thanks and Regards
Srinath

RE: VELO Return blocked stock to unrestricted stock

Dear experts.
I have a situation where once again i would appreciate any help.
We are doing returns in VMS for an automotive company. All my code is working and my program creates a return, return delivery, goods reciept and credit memo in vms. My problem at this stage is when i try to move this vehicle from blocked stok to unrestricted stock (Action REUS) the Bapi returns with a message complaining about a notification class. However if i run transaction velo for the exact same vehicle and try to do action REUS the log tells me that the account requires an assignment to a CO object. I can however not just include this in config as our FI consultant says this would influence all movements into and out of this account. I need to code it into my program. And pass the profit centre to the bapi. I am using BAPI_VEHICLE_CHANGE_MULTIPLE but can not find any place to pass the profit centre.
ANY HELP?????
PLEASE.
Kind Regards

Hi Griphen
I think that is a CO configuration problem, VMS donu2019t influence the determination profit center , ask: you are returning the vehicle at the same plant?
Best regards
Pablo Aguila

Need non-return blocked stock option

Hello,
Currently we move certain types of missing/damaged inventory to restricted (Blocked) stock, movements 657/658. That way it does not flow through ATP, but it is being comingled with actual restricted product from customer returns. We would like them to be completely separate stocks. We currently transfer through MIGO and we do not have QM setup.
Gary

Thanks. We have 2 scenarios:
1. For customer returns, we use 657 in order to block it so that we can look it over before returning to unrestricted.
2. Sometimes, warehouse staff comes across stock that appears to be damaged or appears logically as unrestricted, but is not where it should be. In these cases we do a 344 to blocked and then do research, then we either scrap it or return to unrestricted.
My requirement is to put scenario 2 into a separate bucket, so they are not mingled with customer returns.

Customer returns blocked stock to unrestricted stock

Hi,
we have a customer returns stock in blocked status and we want to put it to unrestricted stock. how do we do that? we have 4 EA in the plant and sloc
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Anusha

Hi
For sales returns of customers which is represented by return sales order RE has schedule line category DN in that if you mention movement type as 653 in the schedule line controls fronm the SD side in VOV6 the stocks will go to unrestricted straightaway
If this process is used there is no need to use MB1B t code at all
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Blocking of deleted material in Return Order creation

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Can somebody please teach me how to block a particular deleted material in Return Order creation. I have already blocked it in Sales Order creation using OVSU.
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hi,
same t.code - OVSU
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CIN process to enter Excise Invoice for Return Delivery

Folks
I would like to know How to process excise invoice for return delivery. We have return sales order, return delivery created and product is received into inventory Customer return Blocked stock (movement 657).
Where and How can i enter Excise invoice for this return (Credit Memo)?
I tried J1IH transaction--> Other Adjustments
I am getting following error.
GL account has not been assigned for RG23ASED in customization
Message no. 8I447
Diagnosis
GL account has not been assigned for the excise a/c in customization
Procedure
Assign GL a/c for the excise a/c in CIN customization under : Accounting -> Assign GL accounts to excise groups and transaction types"
Please help

J1IIN is intended only for outgoing sales and not for returns.
For updation of excise related sales returns, run J1IH and do the following:-
Customer Credit
Choose the Additional excise input the original excise invoice reference, document year, company code, plant and excise group and execute. There input manually what value you need to give credit and save.
Cenvat Debit
Choose Other Adjustment and here also, maintain the datas whatever you input as above and save.
G. Lakshmipathi

Customer returns

Need to know how to create a Returns Sales Order (free-of-charge) to book part into restricted stock but not create any financials.
Customer raises a complaint that a part provided by business is not working to specification.
Quality Notification created to track problem and resolution.
Goods returned from Customer free of charge for repair requires to be booked into restricted stock.
QN is closed when problem is resolved and part returned to Customer.
Can a Quality Notification be referenced in the Returns Sales Oder?
Edited by: kdncfc on May 8, 2010 6:51 PM
Edited by: kdncfc on May 8, 2010 6:55 PM
Edited by: kdncfc on May 8, 2010 6:55 PM

Hello Ritigowlan,
Normally, Customer returns are handlled by Sales and Distribution dept. When it comes back it will be considered as customer return blocked stock and based on the business process either it can be processed for quality inspeciton or it can be processed for Scrapping.
Currently, what is the business process in your organization.
Regards
Arif Mansuri

Return sales stock from customer

Dear All
for Return goods from customer,after posting the return delivery and goods recipet (the stock is posting in to movement type 651) and not available in the unrestricted use stock, then how to make these stock to use as unrestricted use and saleable to other customers.
Please give the soluation for this problem, its top urgent.
Thanks in advance.

Hi,
When Cuistomer Return Stocks are processed by default it goes to "Returns Blocked Stock" Not valauated for Movement type 651,
You can trasnfer post it to Unrestrcited using Mvmt Type 453
If you want directly into unrestrcited then use 653
Regards

SD Return problem

Hi sap sd experts, i have a little problem where im really confused what went wrong, well i think i know what went wrong but now i have no idea how could i solve it
The document flow is as next
                SO->deliver->Billing....all status say complete
then we have a return, here is where something went wrong
The return order is just fine, but once outbound delivery start we have the following doc. flow:
                                                                 document                                                       status
                                                               Outbound deliver       23421                             complete
                                                                     returns            23450                                  complete
                                                                            outbound delivery 302                         being processed
                                                                                credit memo 202                           complete
                                                                                confirmation service 200              complete
                                                                                confirmation of service    201        complete
                                                                                GD returns blocked      283            complete
further information , i display document which is being processed, went to status overview and i get : Billing status (Not yet processed)
But there is a VF already created, i go to VF03 , display doc flow of the sales order we are making the return and i get:
        document                                          status
Credit memo 23421                               complete
             returns 23450                          complete
                outobund delivery 302           being processed
                        credit memo   202             completed
The whole document flow from start to end forn the return we got
Returns--> complete
    outbound delivery 302--> being processed
                   GD returns Blocked 283 --> complete
How could i process outbound delivery 302 so its complete and not being processed? I wanna do it cause the return isnt reflected in the PA, we assume its cause outbound delivery 302 is being processed ( Billing status not yet processed)
Thanks for your time reading the post

Your problem is after creating returns order, you created outbound delivery 302. You should use returns DO type "LR". LR has no dependency on creating credit memo.
Outbound deliver 23421 complete
returns 23450 complete
outbound delivery 302 being processed
credit memo 202 complete
confirmation service 200 complete
confirmation of service 201 complete
GD returns blocked 283 complete
further information , i display document which is being processed, went to status overview and i get : Billing status (Not yet processed)
But there is a VF already created, -
Here's what you should do.
1. First DO created
2. first Billing created
3. Create returns order - RE
4. Create Returns Delivery with reference to returns order. - LR
5. Post Goods Receipt the DO
6. Create Credit for Returns Billing - RE.
And you will have your returns completed.

Returns delivery

Hi All,
I have a returns delivery stock which is lying in returns bin returns blocked stock.
When I transfer that material from block to unrestricted and check the inventory the stock disapperaed.when I have checked in depth of WH stoch it shows under storage type Posting change area minus value with " S" and in next row it shows same value with Plus (which equals to Zero).
Can any one advice me how to bring the stovck to unrestricted.I can see a posting cgane number.is there some thing i should do in LU02?

Dear Gupta,
The movement type for Transfer posting to own stock from returns from customer is 453.
I guess T-Code to Transfering stock is MB1B.
Thanks,
Jignesh Mehta

Customer returns into repsctive stock

Hi GUrus,
we have a specific scenario. when we receive customer returns from the customer. we know before hand what is the defect of that part. So based on that can we automataically route the stock in to respective stock for ex unrestricted, blocked etc?
Thanks
Anusha

Please check SAP online help:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/a5/63360a43a211d189410000e829fbbd/frameset.htm
Depending on how Customizing for Sales is configured (the movement type is configured in the step Define Schedule Line Category), the delivery is posted to the following stock:
Blocked stock returns (non-valuated, not unrestricted-use) (movement type 651)
Unrestricted-use stock (movement type 653)
Quality inspection stock (movement type 655)
Blocked stock (movement type 657)
If the given quantity is posted to blocked stock returns first, you can make a manual goods movement posting in the Inventory Management component to transfer the quantity to valuated stock.
Entering Returns with a Returns Delivery
If no returns delivery has been entered for the return because the return is unexpected or because your company does not use the Sales (SD-SLS) component, you can only post the return to returned blocked stock in the Inventory Management component as a miscellaneous (other) goods receipt. Choose the movement type 451 (Returns from customer without Shipping).
The item category in the return sales order determines trough the schedule line by which movement type you receive your stock. So, you have to use different item categories in the return order and assign the proper schedule lines to the item categories:
Item_category; Shcedule_line; MVT
IC1; SL1; 653
IC2; SL2; 655
IC3; SL3; 657
Regards,
Csaba
Edited by: Csaba Szommer on May 1, 2009 7:35 PM
Edited by: Csaba Szommer on May 1, 2009 7:35 PM

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How to make an index use in a query execution

Hi,
I have the below query for which ename column has an index. As of my knowledge below queries 1st and 2st will not use index. Hence i used the 3rd statement and that too its not using the index. Finally i used the 4th query, but even the 4th query is not using the index. Then how do i make this query to use my index??? Do i need to create a function based index for this??? Is that the final option????
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Edited by: 007 on Jun 6, 2013 7:56 AM
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Edited by: 007 on Jun 6, 2013 8:06 AM
Edited by: 007 on Jun 6, 2013 8:06 AM
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Sorry 007, I really thought you were posting a trick question as on the OCP tests.
Anyway, as Justin mentioned, if you have an index on ename, it may be used when doing a comparison predicate statement with the ename value.
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Table created.
SQL> insert into emp select username from sys.dba_users;
25 rows created.
SQL> commit;
Commit complete.
SQL> set autotrace on
SQL> select * from emp where ename != 'SYSTEM';
Execution Plan
Plan hash value: 2951343571
| Id | Operation        | Name      | Rows | Bytes | Cost (%CPU)| Time     |
|   0 | SELECT STATEMENT |           |    24 |   528 |     1   (0)| 00:00:01 |
|* 1 | INDEX FULL SCAN | ENAME_IDX |    24 |   528 |     1   (0)| 00:00:01 |
Predicate Information (identified by operation id):
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GD returns blocked

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