Hide button return delivery

Hi all,
Can anyone guide me how to hide the button return delivery. We don't want to use the function.
Thank you for the help
Gregor

Hi Gregor,
You can use the BBP_UI_CONTROL_BADI to hide this buttons.
In this BADI, you have to create an implementation using the method BBP_CONF_UI_CTRL.
Here is some sample code.
IF sy-dynnr = '2310'.
CASE iv_fieldname.
WHEN ' the field name for the delivery return button'.
cv_invisible = 'X'.
ENDCASE.
ENDIF.
The parameter cv_invisible when has the value 'X' hides the button.
Hope this helps.
Thanks
Pradeep

Similar Messages

  • Return Delivery button is Disabled for Goods confirmation

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    plz wait for some time . I am pretty sure STATUS JOB do this job . what variant you used for status_2 job?
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    even i had experience this in classic, i evening did GR inSRM and immediately wanted to do return delivery but that button was disabled for me. morning i saw it was ok . i saw RETURN was active.
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  • Delete and Return delivery button in confirmation

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  • Return delivery process with excise in MM module

    Dear Friends,
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    Hi,
    Follow the below mentioned procedure;
    1. ME21N - Create a Returns PO (Activate "Returns" indicator for PO line item)
    2. MIGO - Goods Receipt > Purchase Order (Returns PO) (Here system will hit Mvmt type "161" and you can also select Un-restricted/blocked stock from where you want to return the stock)
    3. J1IS u2013 Excise Invoice Other Movements
    Here click on u201Ccreateu201D button to create an outgoing excise invoice and reverse the CENVAT Amount.
    Here put all details as below and Press u201CEnteru201D.
    Ref.doc.type - MATD, Doc Number - Material document No of 161 mvmt, Doc Year, Series Group, Excise Group and Vendor
    Here check BED, ECS and SECess values to be reversed and click on u201CSaveu201D button to post the excise invoice.
    4. J1IV - Post and Print Outgoing Excise Invoice.
    5. MIRO - Credit memo w.r.t. Returns PO.
    Regards,
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  • Error while doing the return delivery

    Hi Experts,
    I had created an PO with describe requirement for 50 quantity and did partial confirmation of 30 quantity.
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    We were able to do the return delivery earlier. Can anybody throw light on, for the possible reason for this error.
    Your early response is appreciated.
    Regards,
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    HI,
    This is due to anyone of the following :
    01. No further confirmation expected button is checked while doing confirmation for quantity 30. Please check the same in PO, if it is checked please uncheck the same so that you can do further confirmations.
    02.Please check the confirmation status of 30 quanityt which you posted earlier. It should be having Posted in Backend. If it is not, then you cannot create return delivery for the same. Also please note that Back end GR document number for 30 quantity should be updated in the table BBP_PDBEH under the field BE_OBJECT_ID.
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  • Problem with pgi for returns delivery

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    However I'm not able to create the same through the BAPI. I have tried various combinations of GM_CODE and all other variables. Have anybody of you tried doing movement type 651 for a returns delivery using the same BAPI?
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    Hi Vijay,
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  • How to make a "return delivery" from a goods mvnt  linked to a reservation

    Hi, I want to realize a "return delivery" from a goods mvnt that is linked to a reservation number.
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    1) Create a button on the chapter menu with the text MAIN MENU (or whatever you want it to say).
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    Message was edited by: John Link

  • Return Delivery with Excise

    HI Friends
    Need one valuable suggestion How to create return delivery with payment of excise duty in SAP.
    Regards
    V.

    Follow the below mentioned procedure;
    1. ME21N - Create a Returns PO (Activate "Returns" indicator for PO line item)
    2. MIGO - Goods Receipt > Purchase Order (Returns PO) (Here system will hit Mvmt type "161" and you can also select Un-restricted/blocked stock from where you want to return the stock)
    3. J1IS u2013 Excise Invoice Other Movements
    Here click on u201Ccreateu201D button to create an outgoing excise invoice and reverse the CENVAT Amount.
    Here put all details as below and Press u201CEnteru201D.
    Ref.doc.type - MATD, Doc Number - Material document No of 161 mvmt, Doc Year, Series Group, Excise Group and Vendor
    Here check BED, ECS and SECess values to be reversed and click on u201CSaveu201D button to post the excise invoice.
    4. J1IV - Post and Print Outgoing Excise Invoice.
    5. MIRO - Credit memo w.r.t. Returns PO.
    Nilesh

  • Return delivery with Exciseable material

    Hello Guru's
    My client has created PO with quantity 100 kg and made 1st GR with quantity 40kg and captured part 1 only and done transfer posting form quality to unrestrict through 321 for received 40kg quantity.
    And secondly Made another GR for remaining 60 kg quantity and captured part 1 for the 60 kg  qty
    In quality checking they found 15 kg got damaged and they issued to scrap through 553
    And for remaining 45 pieces transfer positing done from quality to unrestricted through 321.
    So now clients want to return the scrapped quantity to vendor and also reverse the excise with damaged 15 kg of quantities which they captured part1 only for the damaged quantity i.e., 15 kg
    please suggest the process which needs to be followed.
    Regards
    Sri

    Hi,
    Can be done by Two ways:-
    1. Do the 122 (Return Delivery) and Capture the excise amount at MIGO. and  Create the excise by J1IS and Post the excise invoice by J1IV and Update the registers by J2I5
    2.  The most suitable solution is
    Make a return PO with Return checked and go to
    J1IS u2013 Excise Invoice Other Movements
    Here click on u201Ccreateu201D button to create an outgoing excise invoice and reverse the CENVAT Amount.
    Here put all details as below and Press u201CEnteru201D.
    Ref.doc.type - MATD, Doc Number - Material document No of 161 mvmt, Doc Year, Series Group, Excise Group and Vendor
    system will pick the accessible value.
    Here check BED, ECS and SECess values to be reversed and click on u201CSaveu201D button to post the excise invoice.
    J1IV - Post and Print Outgoing Excise Invoice.
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  • Return Delivery Excise Invoice

    Hi,
    When i make a Return Delivery Excise Invoice, system is not picking the excise. I tried it for many times but the result is same.
    Thanks
    Pankaj Garg

    Hi,
    Go to SPRO > Logistics - General > Tax on Sales & Purchases > India > Business Transactions > Specify Which Movement Types Involve Excise Invoices > here maitain movement type "121" for RG23A register and then try. If you are using returns PO then maintain "161"
    In J1IS, refer 121 material doc and the go inside and select the line item and click on "Get Excise Invoice" button. It will propose the Vendor Excise Invoice against which you had purchased the material, select it and say "Contnue", it will copy the Excise Duties from that Vendor Excise Invoice to this document and then POST it.

  • Return Delivery by 161

    Hi All,
    I want to know the standard 161 - return delivery scenario, please explain.
    I am doing in following way.
    1) PO created with return indicator, taxes included as per original PO for which material has to be returned with same price
    2) Chapter Id, cenvat determination entered in J1ID
    3) GR created & excise captured and post( Is it correct to post excise at Gr-161? & what will be impact on excise register please explain)
    4) Similarly account document created at the time of GR-161
    5) During J1IS warning message appeared that already excise invoice exists.
    6) J1IS saved and excise document is created message appeared
    Please correct if any changes required to be done and if anything i am missing.
    Regards,
    Umesh

    hi
    check following process
    If LIV and Payment to Vendor is done then
    1. ME21N - Create a Returns PO (Activate "Returns" indicator for PO line item)
    2. MIGO - Goods Receipt > Purchase Order (Returns PO) (Here system will hit Mvmt type "161" and you can also select Un-restricted/blocked stock from where you want to return the stock)
    3. J1IS u2013 Excise Invoice Other Movements
    Here click on u201Ccreateu201D button to create an outgoing excise invoice and reverse the CENVAT Amount.
    Here put all details as below and Press u201CEnteru201D.
    Ref.doc.type - MATD
    Doc Number - Material document No of 161 mvmt
    Doc Year
    Series Group
    Excise Group
    Vendor
    Here check BED, ECS and SECess values to be reversed and click on u201CSaveu201D button to post the excise invoice.
    4. J1IV - Post and Print Outgoing Excise Invoice.
    5. MIRO - Credit memo w.r.t. Returns PO.
    regards
    SAP Learner

  • Printing Non Excisable Return Delivery

    Dear Experts,
    Pl. send me the step by step procedure to print Non excisable Return Delivery document .
    Is there any customization need to be checked .
    Also what are the steps to be followed to print the document?
    Regards,
    AK

    Hi,
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  • Confirmation/Return Delivery  selection access issue

    Hi ,
    In my Dev client , in Confirmations, by default, i can see "Display/Process confirmation" option for make a seleciton option. Even if i choose "confirm goods receipt/services performed" option in the list box, and try searching PO's ,the system changing the selection back to "dispaly/process confirmation"..
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    Hi,
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    even if i chose the "display/process confirmation" and click on search, sys is going back to the other option "confirm goods"
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    I also reactivated Internet services for this BBPCF02. Still the issue remains..is it something to do with ITS templates?
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    Edited by: Krishna on Apr 24, 2008 3:00 AM

  • No stock update/material document created for return delivery

    Hi,
    I have created a customer returns delivery in transaction VL01NO, without any reference to a sales order.
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    Does anyone know what is wrong? I would prefer not to start with a sales order, but do I have to in order to trigger a movement type for this return delivery?
    Thanks,
    Lars

    I guess I need to assign a schedule line category
    Absolutely.   Go to VOV5, select your item category for returns and maintain schedule line category there.  As you would be aware, the standard schedule line category for returns is DN
    thanks
    G. Lakshmipathi

  • Return Delivery Fails

    Hi Experts,
    I created a Repair order with  one line item 100 with material type serive,  In serviceable materia field i entered the HALB material. Then i selected line item 100 and clicked Repairs button. In Repairs tab i specified Repair Task as 1 Qty for Return for servicable materil.  Shipping point is not entered in header and item level.
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    Thanks..

    Also check the Delivery Date & Route ,Ship-to-Party,Incoterms,Shipping Point of 2 Different Line Items.It also makes the delivery split.
    Also check the loading Group , plant & shipping condition of the 2 different Line Items.It also split the shipping point.
    Best Regards,
    Ankur

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