GTS block for return purchase order

Hi,
Our ERP system is integrated with GTS system. After creating a return purchase order in ME21N the order is blocked on 'Sanctioned Party List Screening' and 'Legal Control'. However, it is still allowing to create return delivery with movement type 161 in VL10B even if the GTS block is not released.
We need to build control to stop allowing to create return delivery if the order is blocked in GTS. Is there any standard way of controlling this or we have to custom develop it? Kindly guide me on how to achieve this.
Thank you,
Ranjith

Hi,
VL10B- is the PO due for delivery.
Find the standard process for VL10B
Stock transport order is also a  Purchse order type only When you do STO via SD Route (via delivery.picking, pgi etc) then Shipping tab must appear in your PO Then only it is possible to do via SD Route For shipping tab to appear in PO there are some necessary configurations to be done in SPRO This is done under img- -purchasing- -set up STO 1.Define shipping data for plants 2.Create checking rule 3. Define  checking rule 4.Assign delivery type and checking rule 5.Assign doc type,one step procedure and under delivery tolerance These five are important activities Enclosing here with a model settings study this and understand and then configuration will be more easy Sales area 0003, 04, 21 plant is 1002 Sales area 0004, 05, 21 plant is ABCD If you transport material from 1002 to ABCD plant then 1002 is supplying plant and ABCD is receiving plant Now this ABCD plant should be made as a customer in XD01 mainly with shipping conditions in that data in sales area 0003, 04, 21 and this internal no has to be noted In STO the receiving plant is being made as a customer in the supplying plants sales area and the internal customer no has to be assigned In- -mm- -purchase order- --define shipping data for plants Now in that img activity that i mentioned above against plant 1002 you have to give sales area as 0003, 04, 21.
Ashish

Similar Messages

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    Is there a way by which this issue can be addressed.  if so how ?
    Thanks.

    Dear all ,
    a material goes storage location to client  through pr ,in client site i get faulty material
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    that basis how to make retorn po and what are the procedure ?
    what is movement type ?
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    shiv

  • No change of Quantity in ATP report for Return Purchase order

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    hi,
    this is to inform you that,
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  • Change Movement type 161 to Z61 for Returns Purchase Order

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  • BED,ECS and SECess value not defaulted in J1IS for return purchase order.

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  • Can we have -ve freight value for return Purchase order

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    Dear Umakanth,
    I'm actually struggling to solve this issue that you've discussed here. Because the vendor is agreed to allow us to reclaim the freight charges. Our user is requested to show the "freight charges return" in the "PO return". I've tried couple of ways to work on the condition type. But, it doesn't give me what I wanted. e.g. The amount for the cost of material to be returned is $100 and the freight charges is $20. We are actually expecting to have the PO return's total net value at $120 instead of $80. However, no matter how I tried, the system either give me $80 or if I managed to enter and got the value at $120-, but the system will throw me an error message of "PO item does not accept any negative value for delivery cost".
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    I'm so sorry to disturb you via your email. However, I'm new to this forum and I finally found your valuable recommendation to one of this question. I do need more info on your suggestions urgently.
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    [email protected]

  • Return receipt for the purchase order through mail

    Hello Friends,
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  • Return Purchase Order Functionality

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    Hi,
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  • New ADRNR  (address number ) created for Every Purchase Order

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    Hi,
    Good to know this. But then how does GTS (SPL check) system identify this dynamically created address. Must this not be passed to the GTS system by writing it in the user exit or is there some other standard way of doing this.
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    Edited by: Vijay Venkataraman on Jan 13, 2011 4:35 PM
    Edited by: Vijay Venkataraman on Jan 13, 2011 4:41 PM

  • Return Purchase Orders- CESS ACCOUNT NOT GET Debited in MIGO

    Dear Expert,
    We are implementing Return PO procedure for Materials.
    Business scenario :
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    Regards,

    Hi
    Thanks for reply, vendor has to pay duty to govt if vendor is not belong to factory location
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  • Return Purchase Order (MVT #161) Sales Area Determination on Purchase Order

    Hi,
    I am working on return purchase order (Purchase order with return check box ON at item level) and creating outbound delivery with VL10B and doing PGI to vendor.
    Can someone help to figure out how sales area (sales org/distribution channel/Division) gets determine on purchase order item level "Shipping" tab ?
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    Regards,
    Ravi.

    However, you can enhance the system to use multiple sales areas for return by using retail sales area. The below notes give more details:
    https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/sno/ui_entry/entry.htm?param=69765F6D6F64653D3030312669765F7361…
    https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/sno/ui_entry/entry.htm?param=69765F6D6F64653D3030312669765F7361…

  • Regarding Return purchase order

    Hi all,
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    Hi,
    I wanted to know the difference between purchase order and return purchase order.
    While you creating PO,if you mark return indicator in PO in item overview,then such type OF PO is consider as return PO,
    For  return PO while doing MIGO , system consider movement type 161 automatically.
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  • Vendor Blocked for Local Purchase Organization

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    Hello,
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  • Want a TN to block to ADD Purchase order Canditions Are as follows:-

    Respective Experts,
             I want a TN to block ADD Purchase Order Conditions are as follows:-
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    Hi Sandesh..
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    Regards
    Kennedy

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    You can use the Tracking number field - Requiremnt number for this if you are not using this.
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    Kishore

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