Goods delivered but not reached to customer (in transit)

Hi All,
I have a scenario that, we have done the delivery, Invoice, Excise Invoice and the goods have moved to customeru2019s place (in transit) but they have not reached to customer, and due to some reason goods have come back to the Factory. And the same goods will be sent after a week. What are all the processes I need to do at plant level?
My plant is Excisable.
Plz suggest me.
Thanx n Regards,
Ram

Dear Ramu
On your comments
As suggested by u, I have done the processes i.e.
1.Return order created with respect to billing doc No
2.Retun delivery (PGR)
3.Return for credit (VF01)
"4.Cancel Excise Invoice (J1IEH)"
5.Updated RG23A Part-II.
fourth process mentioned above is wrong. You should not cancel the original excise invoice. Only you have to make necessary adjustments in J1IH.
For updation of excise related sales returns, run T.Code 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.
Once you do this exerecise in J1IH, the relative registers will get updated.
thanks
G. Lakshmipathi

Similar Messages

SD report on sales which have been delivered but not yet billed

Dear all,
Do we have any SAP SD standard report showing a total of the value (preferably by sales office) of sales which have been delivered but not yet billed.
Client has a legacy system which shows report showed up goods which have been PGI'd/delivered but not invoiced - this is exactly what what is required in SAP report.
Thank you in advance,
Sastry

Sastry,
I have used this report "Sales office Analysis- Invoiced Sales - MC-E"
I found something on this forum i.e
VL06F - general delivery list / List of outbound deliveries,
VL06T - outbound deliveries for transportation planning
I dont know if it is useful in any way.
Sridhar.

Q36 How do I report items delivered but not invoiced?

Starting from scratch here...........
The idea is too create a report of sales order items that have been delivered but not yet invoiced within a set of dates and showing sales value of goods delivered.
My logic had told me using docstatus in ORDR and OINV would have been a good start but I was wrong!
Thanks,
Robin

Hi,
This is a query we use here - not sure if it will help but.....
SELECT DISTINCT T1.CARDCODE, T1.CARDNAME , T8.FirstName+ ' ' +T8.LastName AS 'Sales Employee', T1.DOCNUM DELIVERY#,T1.DocStatus 'DELIVERY STATUS', T1.DOCDATE 'DELIVERY Date', T1.DocTotal 'DELIVERY Total', T3.DOCNUM Return#,T3.DocStatus 'Return Status', T3.DOCDATE 'Return Date', T3.DocTotal 'Return Total',T5.DOCNUM Invoice#,T5.DocStatus 'Invoice Status', T5.DOCDATE 'Invoice Date', (T5.DocTotal-T5.VatSum-T5.TotalExpns-T5.DiscSum) 'Total Before Discount', T5.VatSum 'Tax', T5.TotalExpns 'Freight', (T5.DocTotal - T5.PaidToDate) 'Total Payment Due', T7.DOCNUM 'CREDIT MEMO#', T7.DOCDATE
FROM DBO.DLN1 T0
INNER JOIN DBO.ODLN T1 ON T1.DOCENTRY = T0.DOCENTRY
LEFT JOIN DBO.RDN1 T2 ON T2.BASEENTRY = T1.DOCENTRY
LEFT JOIN DBO.ORDN T3 ON T2.DOCENTRY = T3.DOCENTRY
LEFT JOIN DBO.INV1 T4 ON T4.BASEENTRY = T1.DOCENTRY
LEFT JOIN DBO.OINV T5 ON T5.DOCENTRY = T4.DOCENTRY
LEFT JOIN DBO.RIN1 T6 ON T6.BASEENTRY = T5.DOCENTRY
LEFT JOIN DBO.ORIN T7 ON T7.DOCENTRY = T6.DOCENTRY
LEFT OUTER JOIN OHEM T8 ON T1.OwnerCode = T8.EmpId
WHERE T1.DOCDATE >= [%0] AND T1.DOCDATE <= [%1]
Its just a little more information for you.
Regards
Sean Martin

Goods Shipped But not Invoiced report

Hi all,
I am trying to see a report which is Goods Shipped But not Invoiced , please try to help as I think it is MM guys Report, your help appreciated.
Sandhya,

Hi
When the PGI is done againt the delivery document, the accounting document generated is based on the material price in material master as per the price control.
The accounting entry would be
Cost of goods sold   Dr
FG Inventory    Cr
You must be calling Cost of goods sold account as goods in transit a/c.
At the point of billing the amount would be calculated from the conditions in the sale order against which the delivery was created.
The accounting entry would be
Customer A/c   Dr
Revenue a/c Cr
Normally the price conditions in sale order would be higher than the price in material master.
Price in material master is the cost of manufacturing the material whereas price in sale order is the price inclusive of profit margin.
Regards
Prasad

I would like to connect my Apple TV 3rd gen to a projector and not an HD TV (so I can watch movies on the big screen). Are there any decent price compatible projectors? Good quality but not professional! Many thanks

I would like to connect my Apple TV 3rd gen to a projector and not an HD TV (so I can watch movies on the big screen). Are there any decent price compatible projectors? Good quality but not professional! Many thanks

Thank you for the answer, I suppose the main thrust of my enquiry is to find out if 65 MBits is my ATV theoretical limit of reception. If that is the case then I am happy as a Pig in Mud
I may have allowed myself to become a victim by listening to Fanbois posting elsewhere who always seem to go one better than everyone else. Now I have learnt two things Today; 65Mbit/s = Good enough and only read the apple forums.
Many Thanks
Nick

Goods Shipped -BUT- Not Invoiced

Hi Gurus,
we would like to see a report (NOT VF04), where I can see all the Goods Shipped But not invoiced with AMOUNT so that we can Tie this amount to respective Goods in Transit GL account balance for Auditing Purpose, so that we can tell them this is the actual amount in Transit needs to be invoiced by showing report and GL account,
Please Help me , your help appreciated,
Sandhya

Sri Nath,
I think you missed the whole point here, I am not talking about exchange rates ro amount going from Sales order to GL , it will go anyways as I am talking about the Inventory Transfer account Amount and the Goods Shipped But Not Invoiced report amount ,
Let me explain again, you will see some Del Doc ," Y " (Sales Order "X" ) in VL06 and you will come to know this is Open Invoice and Goods Shipped already,,,,,,,, at the same time for this Delivery Doc , Y , for the amount in sales order, X , will be reflecting in that GL account ,
So Now the Point is VL06 or or anyother report with the options you said, will give you Del Doc Y , as Output but NO DOLLAR AMOUNT, so How can I tie this Del Doc amount(s) If I don't see a consolidated total that I need to Tie with FS10N report,?
Shiva making new Report is last Option I believe.
Sandhya

Is GRNI (Goods Received but Not Inspetd) Report Available in Oracle Quality

Dear All,
Hope you all are doing well !!!
Is there any Oracle Standard Reports Available called GRNI (Goods Received but Not Inspected) in either Oracle Quality or Purchasing Module.
Please let me know either GRNI Reports Available or we can give other Reports which would suffice for the same.
Regards,
Aditya

Dear Aditya
To my knowledge, there is no such report and need to go for Customization. Hopefully what you asked is simple report which is possible to customize.
Regards
Raj

VBFA- outgoing goods ended but not yet invoiced report

Hi experts,
I need to create zreport that will show order number which outgoing goods ended but not yet invoiced,
ım trying to work with vbfa but ı still couldnt create logic flow for my report,
I really need some advice .
any help will be appreciate.
thanks

I believe an SD specialist should've given you a more detailed specification for this. What exactly is "outgoing goods ended" in SAP terms?
Google 'not invoiced report site:sap.com' and run similar searches going forward before posting. Please also make sure to post more specific questions. "Do my job" kinds of posts are frowned upon on SCN (see here).

HT1349 When I send I iMessage it tills me it's delivered but not read, but it does on the other phone, can you advise me please, I've tried to restart phone but still the same happens

Need help when sending I messages, I can get it to deliver but not say read, can you help

It will only read as 'Read' if the recipient has that feature enabled on their idevice.

Report for delivered but not billed orders

Hi All,
I am trying to build a query using logical database to extract all orders for which delivery has been done, but not yet billed. I believe i can extract this data using VAV logical database, but not quite sure if i should use VAV or VFV.
Can someone let me know, which database to use & also what input conditions i need to maintain to extract only the information which i am looking for?
Hope my question is clear, await inputs.
Vivek

Hi Vivek,
What I wanted to say that you won't get information from VAV about billing since as far as I know it doesn't contain any relevant table.
You should try create a query using LIKP-LIPS-(joint type: left outer)-VBRK. This will connect deliveries to billing document, you can also get SO number. Please try this.
(Sorrowully I don't know which logical database would be good for you)
BR
Csaba

Goods Issues but not invoiced

Hello forum, a question on any Sales/Billing reports people know of for goods that have been goods issued but are awaiting invoicing. We use POD processing and can get some reports but none with a financial value at an item level. We also use tcode VF04 to view pending deliveries to be invoiced but again doesnt show any epxected revenue and so was wondering if there are any other standard reports to give me this information?
Much appreciated
Dan

Through standard TCodes VF04 and VF06, you can generate deliveries that are PGId but not invoiced but value will not flow there. For this, you need to develop a zee tcode considering the tables VBAP (for unit price) and LIPS (for material code and quantity PGId).
thanks
G. Lakshmipathi

Messages being delivered but not received

My friend messages me through their phone on iMessage every so often and I receive them on my iPad. When I send them a message back it says that the message has been delivered but they don't actually receive it.

Does your friend have more than one iOS device? It may be going to that other device. Is your friend sending you txt messages from a non iOS device? If they used to have iOS, and now they don't, apple may be thinking it is sending to a device that is no longer in use. If that is the case, your friend needs to goto apple.com, log into their account and de register that device.

Out put is visible in SOST but not reached customer....pblm in basis

Hello Basis team,
I am an SD consultant recently faced an unusual issue..we have delivery confirmations or invoices sent through different mediums .The issue here is , out put is triggered and is shown successful in header of invoice and also the same record is found in SOST t-code, which means it is out from SAP.i have checked configuration and its perfectly o.k .Now i want to dig a bit deeper, like
The process it follows once it is out of SAP and how to find where the problem is
guide me in a step to step manner on this..
i am assigned to know the whole process ...
Thanks in advance team.
Regards,
Dinu

Hi Dinu,
First of all, please let us know what is the error you are receiving to the respective output (there should be one status code in SOST).
If you are sure the configuration is not correct, then these are the steps to verify:
1. Please check what is the default domain you have mentioned. SCOT--> Settings->Default domain.
Here you have to maintain the domain name properly. It should be like xyz.local.
2. Please check SMTP configuration: Double clicking on SMTP node you should check Mail host is proper
and also mail Port should be 25.
3. Under "Supported address Types" option "Internet" should be checked. Go to respective Set button
Here in Address area try giving * or specific to the address you will be sending mail.
4. Check if you have scheduled the "Send Jobs". Its in "Settings -->Send Jobs". You can schedule the job for
"All Address Type" and schedule the job with proper user.
5. For testing you can use tcode: SBWP. From there you can send test mail to the desired address
(check your organization policies before sending mail to external mail ID).
While triggering "New Message" from SBWP, please select recipient type as "Internet Address".
6. To check the status go to tcode: SOST and check if it is delivered. You can try reprocessing once more.
But before all these things you have to ensure that your server IP is included in SMTP server. You can check with
any OS administrator about this.
Regards,
Sujit.

SO-Free goods found but not apply

HI everybody,
Please help me solve this problem:
I've finished free goods and tested OK 2 months ago. It doesn't work when I come back and check again.
I have configed and define master data VBN1, I use free goods analysis to check, system found condition record and display "Condition record has been specified", but when I click on that condition record "The condition record for use N can not be displayed". And no have any subsequent item under Main Item (system even don't warning when I input quantity smaller minimum quantity of free goods as in the past).
More Infor: I just use Exclusive for Free goods with the very simple way. And I still can input manually free goods by inputting higher level item no.
I have researched every topic and check config again and again but it doesn't seem to work. Please suggest me any way to continue.
Many thanks for your help.

Use Tcode VBN2.
Provide your Free Goods condition type - Discount type in VBN2 and click on Condition Information button.
This would take you to display condition record screen.
Don't provide/maintain any data in selection parameter & Execute.
But kee validity period/date in check.
If any condition record is maintain, then you will be able to see the result in List for Condition Type screen.
You can also follow Table KONDN - Conditions: Free goods - Data section to check whether you have any data maintained.
KONDN-KSCHL
Discount type
- Free Goods condition type
Say, NA00 - Free Goods SD
Regards
JP

Wanted to block the Goods Receipt but not the Invoice Receipt

Hi
After the partial delivery of the Goods Receipt, i am manually setting the "Delivery completed" indicator in the PO. I dont want any future delivery against this PO. But it is allowing me to do a GR even though the Delivery Completed Indicator is set.
How can i stop all the future deliveries agains the PO. But at the same time, is should not block the IR. I tried this by locking the PO item. It is not allowing me to do any GR after locking the same. But at the same it is not allowing me to do the IR also.
Is there any way i can stop the GR, but do the IR for the purchase order ? Please clarify. Points assured.
Thanks
Venkat.

Hello,
If u maintain the latest GR date as a current date in the PO item level - delivery tab, then system will not allow to do further GR in future.
Latest Possible Goods Receipt
This is the latest acceptable date for goods receipt (GR).
If goods are received after this date, you will receive either a warning message or an error message, depending on the system setting.
If you receive an error message, you will not be able to post the GR.

Goods delivered but not reached to customer (in transit)

Similar Messages

Maybe you are looking for