GR Slip for Customer return Orders *(Order Type : RE)*

Dear Experts,
Please help me out in below requirement.
Customer return Orders (Order Type : RE) are entered and Goods Reciept done through Outbound Delivery.
Now, how can I do the set up to rpint the GR slip (WE03)?
I can see that it aleardy works fine for Goods recipet against a PO. But how is it done for Sales Orders?
Also let me know can I use MB90 only to process the GR slip?
Please guide me
Regards,
Shetty

you can  reprint the output in VL03N, check for the output types & reprint using issue output to.
Rgds
ilango

Similar Messages

  • For Customer return, other adjustemnet or Add. excise required ?

    Hi All,
    While my customer return the finished goods I am making sales return order ,did the PGR & make the credit note.
    Now I want to adjust the excise duty through J1IH
    In j1ih which option I have to choose <other adjustemnet> or <Add. excise>
    In Add. Excise tab. the Gl account detremine are :
    C 0013113920 115.00 CENVAT clearing
    D 0024822000 5.00 CENVAT Input SECess
    D 0024820000 100.00 CENVAT Input BED
    D 0024821000 10.00 CENVAT Input ECess
    Whereas In case of Other adjustment tab GL account determine are
    C 0024822000 5.00 CENVAT Input SECess
    C 0024820000 100.00 CENVAT Input BED
    C 0024821000 10.00 CENVAT Input ECess
    D 0013113920 115.00 CENVAT clearing
    Please suggest me which option is correct.......Other adj or Add excise tab.
    In my opinion it should be <Add. Excise> where Clearing account is credited and all rest debited.
    Please Give me the solution
    Regards
    SAGAR

    Dear Lakshmipathi,
    As directed by you I did & come to know that it's triggering MRDY EX TT if I go through J1Ih < Other Adjustment>.
    So now I Created one Sub Transaction Type -
    CR - Customer Return.
    & in Specify Excise Accounts per Excise Transaction I  Maintain
    MRDY    CR    Credit     Cenvat Suspence Account
    MRDY    CR    Debit      RG 23 BED Account
    MRDY    CR    Debit      RG 23 ECS Account
    MRDY    CR    Debit      RG 23 At1 Account
    & maintained thier GL's.
    Checked in
    Is this right for Customer Returns????
    Regards
    SAGAR

  • QM steps for customer return material (mvt 655)

    Hi Qm Guru
    When material return from customer due to some defect (material defect some reason like moisture or rain).then material comes in quality inspection. As for example
    after Return from vendor (movement type 655)  material comes in quality inspection. suppose  50 kg comes in in quality inspectionu2026and I want to send 10 kg in unrestricted and 40 kg for reworku2026what are steps and how I will do this process
    Kindly suggest me pleas
    Regards
    aqueel

    Hi,
      1. Maintain Inspection Type 05 in Material master.
      2. Don t Maintain any Inspection lot Origin in SPRO  > QM > Quality Inspection > Inspection Lot creation > Inspection at shipping > Assign Inspection lot Origin  to Delivery type.
    3. Create Inspection Plan for Customer return with usage 5.
    4. Then create return delivery with respect to sale order no or Document no.
    5. Do PGI.
    6. Now a lot will be generated with stock posting option.
    Regards,
    Muthamil

  • Do the customer return thruu2019 movement type 655 it goes to quality stock.

    I m facing problem regarding 655 movements type.i m not activate qm view for that material . still i m getting lot .whenever they do the customer return thruu2019 movement type 655 it goes to quality stock
    plz help me

    Which  Inspection type's lot is getting generated?
    I presume its 05 inspection type.Either remove this inspection type or in customization in QCC3 >Inspection during shipping->change the customization for sales order type & mvt type .

  • Customer return - 655 movement type - stock posting reversal after UD

    Dear All,
    I have done customer return using movement type 655. Quality lot has been generated & I have processed the lot mean given the UD for the same lot and qty has been posted to Unrestricted stock. I have done wrong receipt ( Customer return).now I want to reverse process.
    Please guide me what to do in this case?
    Thanks & Regards
    Kundan Kumar

    Hi
    1.If You have done usage decision for the lot.
    material is no more in QI stock.You can bring back that material to QI by 08 Type of inspection only.
    2.But if you want to reverse Mvt type 655 then,
                    T-code
    656     VL01     Create Delivery
    656     VL01N     Create Outbound Dlv. with Order Ref.
    656     VL01NO     Create Outbound Dlv. w/o Order Ref.
    656     VL02     Change Outbound Delivery
    656     VL02N     Change Outbound Delivery
    656     VL03N     Display Outbound Delivery
    656     VL08     Confirmation of Picking Request
    656     VL09     Cancel Goods Issue for Delivery Note
    Go to Tcode OMJJ
    Enter Mvt type 656
    Check the setting  for this Mvt type.
    Regards
    Sujit S Gujar

  • Import declaration for customer returns

    Hi! Does anybody know how to create import customs declaration for customer returns (return sales order --> return delivery --> GI for returns) in GTS? Standard GTS can handle only the PO --> inbound delivery --> GR process, as if this would be the ONLY import process. BR Martin

    Hi Martin,
    The System is smart enough to recognize if a document is inbound or not. Just set it as Relevant for transfer to GTS (in the ERP Plugin)  and in GTS map the document type to an Inbound document type (SAP Global Trade Services / SAP Customs Management / General Settings / Document Structure / Assignment of Document Types from Feeder Systems / Assign Document Type at Feeder System Level (or Assign Document Type at Feeder System Group Level) and map it to CULOIM) and it should do the trick.
    If it does not work send me the error messge from transaction SLG1.
    Regards,
    Marc

  • Automatic Batch Creation at  the time of GR for Customer Returns

    Hi All,
    We are using batch management with functionality of automatic batch creation for variuos movement type 101/103/105/561 etc. with updation of classification in foreground. 
    We are even using automatic batch creation for Inbound delivery. By configuring IMG object "Batch creation Control for Inbound"
    Now we have a new requirement of automatic Batch creation for GR of Customer Return against Customer Return SO (Movement type 651). And updation of classification in foreground.
    I have tried a lot but couldn't find how to configure the same.
    Can I create GR custmor returns 651 thru transaction MIGO?
    Any suggestion how to achieve this.
    Thanks
    Sanjay

    Hi,
    What Sairam said is correct, the idea of automatic batch creation is so that when you manaufacture or create an item you can allocate the characteristics to that batch and give it a number.
    You then sell that batch to a customer.
    When the customer returns the item the system should NOT automatically allocate a new batch number to it because this is breaking a VERY important audit trail.
    In batch management (in some inductries more than  others) it is VITAL to have a full audit trail of a bathc so that any problems concerning that batch can be traced back to their origin. What you are trying to do is to break that audit trail (although I can fully understand what you are trying to do).
    I would leave the batch allocation for returns as manual and then when you transafer the item from returns to unrestricted (or quality etc.) tyou can then input the new characteristics.
    Steve B

  • Configure Pring GR Slip to Customer return Orders (Order Type : RE)

    Dear Experts,
    Please help me out in below requirement.
    Customer return Orders (Order Type : RE) are entered and Goods Reciept done through Outbound Delivery.
    Now, how can I do the set up to rpint the GR slip (WE03)?
    I can see that it aleardy works fine for Goods recipet against a PO. But how is it done for Sales Orders?
    Also let me know can I use MB90 only to process the GR slip?
    Please guide me
    Regards,
    Shetty

    Hi,
    For GR based on SO, you cant use output type 'WE03' as it is different program that you use for doing GR based on PO.
    The output type that you should used is 'WABS'.
    Thanks.

  • Regarding user-exit for customer return order in sales order creation

    Hi,
    My problem is when sales order type ZRE(Customer return) is created with refrence to Invocie i have to check the quantity in the return order is less than the original invoice or not.If quantity in return order is greater than invoice quantity then i have to raise error message.For this which user-exit is suitable in sales order program SAPMV45A.
    Thanks,
    shyla kumar

    Hi
        Use can use MV45AFZZ AND MV45AFZB userexits
    Within mv45afzz USE CAN form related to VBAP or
    save_document_prepare.
    Please reward if useful.

  • QM-Notification: document flow for Customer Return Order

    Hi Experts,
    I changed actionbox and made an FM to create a Customer Return Order (SD). It works.
    And now I need the document flow in this QM-Notification, I try it with FM QMLR_CREATE_DOCUMENT_FLOW,
    but I dont know, where to customize the Object-Types, QM-Notification is BUS2078 and Customer Return Order is BUS2102.
    In which transaction or dialog or where do I have to say the system, that I want the document flow for this combination?
    Thanks for Your help.
    Bernhard

    you have to put that logic in the FM. You can do it in the FM which is creating the return order or copy the FM - QMLR_CREATE_DOCUMENT_FLOW as custom FM and change the object to BUS2078.
    Thanks,
    Ram

  • Order Status for partial return sales order

    Dear All,
    I am facing an issue at my client for which I am unable to find an appropriate reason.
    We have done a complete Sales order cycle: S.Ord - Delivery and Invoice (100qty). Now the customer returns a certain part of materials delivered (say 30qty). We are creating a sales order for this 30qty and creating a delivery (for 30qty) and credit memo.
    The problem here is that the status of returns delivery and credit memo is closed but the status of this returns order is shown as being processed and also is reflected in open orders report.
    Can anyone please suggest why this is shown as being processed and not as closed despite the returns order being fully delivered and invoiced?
    Note: the Completion rule for Item category of my returns order is set to B-Item is completed after full quantity has been referenced. Is it because of this? What would be the implications if I make this blank? Any other suggestions too would be highly appreciated
    Thanks and Regards,
    Rohan Gudavalli

    This is b'coz, you create Credit memo with reference to Return Order (sales order), not from return delivery.
    Further, if you check the standard copying control for VTFL ( Source: LR & Target: G2), you will not find config for this.
    In standard, we have standard Billing doc type for this, that is RE - Credit for Returns (VOFA order-related billing VTFA).
    So your standard process flow can be.
    RE (Return Order)
    -> LR (Return Delivery)
    -> RE (Credit for Returns)
    FYI, you can refer routine 2 - Ord-rel.credit memo from VOFM - Data transfer - Billing Document.
    And that is the reason, why it is recommended to take Sales order as reference, instead of invoice.
    Also, refer/check copying control config for VTFA for Return Order - RE to Credit for Returns - RE for Item category REN
    Regards
    JP

  • Inspection type for customer return of returnable package material

    Hi Guys,
             I send the returnable package to the customer , while reciving that material to my stock (when the customer return to me ) i want to create outbound delivery with out order refference .
    I want system to create inspection lot after doing PGR of the outbound delivery .
    The inspection lot sould have the option of result recording and stock posting when i do usage decission
    This requirement not met by inspection type 06 , i want to create new inspection type to met above mentioned all requirement .
    please provide the steps to be performed to met the same.
    Thanks and regards
    Thamizhchelvan G

    Hi,
    The 06 - Inspection type is not stock relevant and also it is not possible to change because it is SAP std.
    1. If you want inspection for Customer with stock, active 05 - Inspection type in Material Master, and move the stock from customer return to QI by using MB1B with Movement type 457 Stock transfer returns to QI. After that system will create the Inspection lot in 05 Inspection type.
    2. If don't want stock for inspection and directly post to Unrestricted using MB1B with movement type 453 Transfer posting to returns from customer to Unrest.
    3. Customer return to Blocked stock using MB1B with mvt type 459 Stock transfer returns to blocked
    Case2.
    Inspection type 05 is a stock relevant inspection type.
    To use 05 you must assign the 05 inspection type to the delivery item in configuration.
    Follow this path.
    Tcode vov6 - there will be schedule line category DN.
    go to details of DN.In Business data, check which movement type is assigned here.
    I think in your case it will be 651.
    Change it to 655 and try now.
    hope it will work.
    Thanks
    Vinay

  • Oracle B2B - Trading Partner identification for Custom XML purchase order

    Hi ,
    How to identify From TP and To TP from the data available in the custom XML?
    Also need know will it be possible to identify the Agreement based on XML data of custom purchase order (Not with File Name format identification)?
    Thank you.
    Regards
    Anvesh Raju

    Hi,
    please refer to below doc for various identification options
    Creating Types - 11g Release 1 (11.1.1.7)
    Generic exchange is also discussed
    Thanks,
    Prasanna

  • Movement type for customer returns

    Hi all,
    We've lost in SPRO while trying to findout how we can change transaction type from 651 to 653 on LR - customer return good receipt document. Can anyone give us a hint hot to and where to change movement type ?
    Thanks in advance.
    Levent Arslan

    Hi Levent,
    you can change the movement type in the schedule line category by transaction code VOV6
    regards,
    Santosh

  • Rework process for Customer returns in process Industry.

    Hi Gurus,
    We are working in a process Industry. The process is here we do
    Sales order
    MRP run
    Process order
    Process order confirmation
    delivery
    billing.
    Now the scenario is, once delivery done, customer returns the goods for rework.
    To complete this process, how can i go ahead and whether this will reflect in the PP module or not & how can we interrelate the SD with PP in this regard.
         Note: we dont have the CS module now
    Thanks.
    Thyagarajan.
    Message was edited by:
            thyagarajan krishnamurthy

    Hi amith,
    for return process you have to follow RE document type and LR for pgr
    while coming to excise you should have to do J1IEX without purchase order the the values of excise will be reversed .
    it should resolve your issue
    bvdv

Maybe you are looking for