How a customer return can be handled?

Hi Everyone,
I have created a customer return notification with 10 quantities with a single return ID (generated)
Under sales work center the sales employee need to confirm the return against created sales order either
1. with credit memo (5 quantities)
2. without credit memo (5 quantities)
So, For a single return ID i can able to process only one scenario as listed above. Now my return status changed to COMPLETED
I need to know if any possibilities are there to process the above listed scenarios in the same RETURN NOTIFICATION ID

Hi Vishnu,
You change the qty in the returns screen to 5 quantities out of the customer return qty of 10 nos for the process "with credit memo" .
For the replacement or zero credit memo process, you create an Sales order with reference to the Customer Return ID. Now the sales order now picks the qty from the customer return id(say 10 nos), hence change the quantity manually to 5 nos.
This way you can do both the processes.
Regards,
Samraj

Similar Messages

How many concurrent connections can ACS handle at once?

Hi Experts,
Could you please let me know how many concurrent connections ACS can handle at once?
Is there any limitation on it?
Our ACS version is 4.0 (1) build 27.
Thanks in advance for your help and have a nice day!
Regards,
Gabor

It depends on many other factors but as far as I know ACS can handle upto 40 Auth request per second*
*Condition Apply
Regards,
~JG
Do rate helpful posts

How big an image can iPhoto handle?

I suspect a problem I am having importing large panorama images into iPhoto is due to some aspect of the file or image size.
I have been working today with a 50000 x 4000 pixel image, which comes out to 897MB as a .tif file from photoshop. This will not import [unreadable file dialog comes up and says these files could not be imported and import failed].
If I open the image in preview and save it as a jpeg (can't do this directly in photoshop because it will not save documents larger than 30000 pixels in any dimension as a jpeg), it comes to 172MB and will not import [same error dialog].
If I reduce the size to 30,000 pixels x 3,000+ a bit, save it as a jpeg, now 44MB, it imports just fine.
And thinking I had figured it out, I played a little more with it:
I took the large pano, opened the full sized tiff
file in photoshop, made files of 29999, 30000, and 30001 pixels max
dimension. The first two were saved directly as jpegs, the third as a
tiff file that was opened in preview and saved as a jpeg from within
preview, which does not appear to have a size limit as does photoshop.
Then I tried to import 29,999.jpg (17.8 MB), 30,000.jpg (17.8 MB),
30,001.jpg (20.2MB) and 30,001.tif (322MB) into iPhoto.
Guess which imported successfully?
30,001.jpg and 30,001.tif.
I am very confused.
[Apologies for the duplicate posting--started another thread on this same issue when I thought the .tif file type was the problem, but since I'm now more concerned about file size, I am reposting with a new title.]

Apple expert insists that the problem is in my image and not in iPhoto, that it has no photo dimension or byte size limits.
Since it has increasingly happened to me as I get more confident in making larger panoramas, I think there is something less robust about file handling for larger images, but the official word is that it is all in my head. Or my camera. Or my photoshop. But not iPhoto's fault.

How many chapter markers can iDVD handle ?

If I'm going to name each in order to be able to jump to that chapter will I run out of room or will iDVD continue adding "Next" buttons to handle them all ?
Thanks

... okayyyy.....
I understood the Q as "is there any tech-limit?" sorry, me alien, me no english...
you can modify any iDVD theme, choose from many button templates, select fonts and place buttons around the screen... this is no automatic process, your imagination sets the limits... if you buttons just a pixel "large" and nameds as "a", I'm pretty sure, you can place dozends of buttons on one screen...
useful? good looking? good interface?... that's your decision... the templates mainly offer 6 - 8 buttons per page... for good reasons....
you have read this one?
http://www.apple.com/ilife/tutorials

T430u: How many external displays can it handle?

I want to get a new computer, that can power three displays at once. Preferably three external monitors, maybe even four.
I was thinking of getting either an ultrabook, T430u or X1 Carbon. Or a think branded desktop.
Any guidance would be appreciated. Thanks
Solved!
Go to Solution.

ThinkPad T430u can handle one internal, one through hdmi, and one through miniDP. So in 3 in total (natively). If you need additional LCD support, maybe consider an ThinkPad USB 3.0 dock, which allows you to add another 2 screens support per dock (for a total of 2 docks or 4 additional screens).
X1 can can handle one miniDP external screen, not sure whether Displayport 1.2 passthrough works on them or not.
Regards,
Jin Li
May this year, be the year of 'DO'!
I am a volunteer, and not a paid staff of Lenovo or Microsoft

How many wireless devices can WRT54G handle at the same time?

In my house I have WRT54G router and WRE54G range expander that work great with 2 Compaq desktop PCs connected via wireless USB cards, one noname, wired, PC and an Acer laptop that uses both wired and wireless access (one or the other, I use laptop at home sometimes).
The problem starts when I connect another laptop (Gateway). Immediately one or both of the wireless desktops is dropped and as long as the Gateway is connected, I can get the other two working by reseting the router and then only for a couple of minutes at the time.
It looks like I can only use 2 wireless and two wired connections at the same time, which I think is odd.
I've checked the router setup and tried experimenting with the allowed number of addresses that can be used, but that did not solve the problem.
I've installed the latest software updates and that did not work either.
I am using a secured access (WPA).
What else can I try and what am I missing?
Thanks!

Thanks for a quick response!
Under "Network adapters", here's what I found:
- Broadcom 802.11g Network Adapter
- 1394 Net Adapter
- Marvell Yukon 88E8036 PCI-E Fast Ethernet Controler
Two other wireless USB adapters are the same:
- BLANC Mini Wireless USB adapter

How Many Custom Ringtones

How many custom ringtones can you sync to the phone? I have created several and no matter what I try I can only sync one at a time. When I select sync all ringtones it still only syncs one. Is this the way it is or am I missing something? Thanks!

uncheck manually manage music

How the material PRT issue/receipt to the production order can be handled?

Hi PP Gurus,
        For one of our clients, the handling of PRT is to be controlled with the issue/receipt for the production order.
1. What is the procedure for issue/receipt of PRT material in the SAP?
2. What is the procedure to block the PRT for the creation/release of production order when it was already assigned to the other production order during the same time?
3. The PRT is to be available automatically once the assigned production order operation is confiremd.How it can be handled in the SAP?
Appreciate your early response.
Thanks,
Reddy.

Hi Ramanujam,
        Thanks for your response.
     1. The dies can be used for the production of Pressing, Casting and Forging etc. These dies will be managed in the stores. The stores representatives will issue the die to the shop floor for an operation of a production order.They will return back the die once the production is completed at that operation using the die. How to map this process in the SAP.
        Typically, these dies can be treated as PRT materials in the SAP system.
     2. OPJK configuration is not sufficient. The same PRT will be assigned to the many production orders during the same time.The system won't block with only this setting. There are some other steps involved to complete the process.
                 I would like to know the complete procedure with all the steps to block the PRT once it was assigned to the production order operation. The same PRT is to be available for other production orders automatically once the operation is confirmed after production.

How can we handle in flex application if the server is down?

how can we handle in flex application if the server is down?

You and me both.
As ambiguous as the original question was, I think he was just asking how to handle a server exception and I would suggest generally just using a Alert.show("your specific message (eg. The server is currently unavailable)") in the place where you handle the fault return from your service or http call. I'm sure there are more complicated messaging frameworks or approaches, but that seems to be enough for my apps.

Errors in flat file records? how can i handle them?

Hi All,
I am new for BDC. I am uploading customer(XD01) records using BDC caltransaction method.my problem is when i am running the program, some times my program is not updating the records because of my flat file errors. after i correcting the error records and if i run the same program already updated records not processing. my program not running. what i need to do? how can i handle the flat file for reprocessing the error records?
i have around 50,000 records in my flat file.

your program accepts a flat file say the structure of it is structure_load and you create another structure similar to structure_load and name it structure_error.
loop at itab_load.
call transactions...
if success..
commit work and wait X sec.
else.
move-corresponding field to structure_error
append structure_error.
endif.
endloop.
write the file stru_error to PC or app server and make the changes to the data and use the str_error as input to your code again..

How to Post Customer Return in Materials Management ?

Dear Experts,
I want to know the cycle of excisable customer return material.
How the Goods receipt will be posted with excise duties and further processing in materials management.
Also please mention the integration points with Sales and destribution.
Thanks in Advance.

Hi,
The returns order can be created with reference to an invoice to ensure traceability of the process. It may be worthwhile ensuring this is mandatory when creating the returns order type. It may also be worthwhile ensuring the returns order reason was entered on the sales document. Thus, it may be necessary to add this in an incompletion procedure. You may want to copy the pricing from the invoice back into the sales order.
Note: - There is no need to indicate a negative value in the copying control rules, as the system sees the document type as a return. It automatically posts the entries in the finance document as opposite entries on the ledger. By using the same pricing values, you ensure a reversal of the externally created invoice.
It is advisable to have a billing block assigned to the return order to prevent a credit for returns being created until an authorized person releases the billing block. Go to Sales, Sales documents, Sales document header, Define sales document type in the billing block field in the billing section.
Once the returns delivery is created, the material is receipted back into our plant. The material should use a goods movement back into stock that inspects the stock, such as blocked stock, before placing it back into available stock to be consumed by the next sales order that places a demand for the material in the plant.
Tip: - It is advisable to indicate a shipping condition that is specifically used for returns. Thus, all return deliveries or goods receipts can be done by a specific shipping point. This is useful when running the delivery due list. You can select only to process the returns deliveries, as well as offer better visibility of stock movements.
The standard item category used by returns is REN.
Process Flow: -
1. VA01 - Create Return Order (Order Type - RE) w.r.t. original Billing Document
2. VL01N - Create Delivery w.r.t. Return Order (Here do Picking and Post Goods Receipt i.e. PGR)
3. VF01 - Create Credit Memo w.r.t. Delivery Document
4. J1IEX - Capture Excise Invoice --> Without Purchase order and enter all details like; Material, Vendor, Quantity, Assessable Value, Excise Duties like; BED, ECS and SECess, etc... manually and Post.

How to exclude STOs from GATP, when we need to ship the "Customer return" products from branch to Central DC?

How to exclude STOs from GATP, when we need to ship the "Customer return" products from branch to Central DC?
We have to set up a scenario for sending "Customer returned" products from branches to Central DC through STO. But we do not want GATP check for these STOs, as they are Customer Returns, which need to analyze at CDC for further actions. We are using SCM 7.0 and ECC 6.0
Thanks in advance,
Ravi

Hi,
You can exclude the "customer returned" category from the scope of check from that particular Check control

How can we handle browser settings while dealing with the security ?

Hi ,
how can we handle browser settings while dealing with the security ?When we configured security in web.xml , during the first request the container is asking for the authentication credentials once they are provided it go's on. but when the user gives a fresh request from the second window within the same browser that time it is not asking for authentication. How can we overcome this.Is there anything to do with server configurations?
How can we make the container no to keep the things or act like session?

Ya... I am taking a small example need not happen always but a kind of possibility i am thinking off.
once the user sign out and just left without closing the browser and a friend (suppose not a good friend ... just kidding...) of that user may open the same jsp or file .This time the security is breached. If that feature or property exists....
I know what you might say ... the user will log-out before leaving where a programer might invalidate the session at the time of log out.
Consider the case of a bad Programing or just a programer might forget to invalidate,At that time as a application administrator how can he solve that issue.
Thanks.......
Edited by: user8483670 on Jun 6, 2011 1:08 AM
Edited by: user8483670 on Jun 6, 2011 1:09 AM

How do i return calendar to original view?   All I can see is an hour by hour grid...can't get back to page where I can enter new appointments/events

How do I return calendar to original view?   All I can see is an hour by hour grid...can't get back to page where I can enter new appointments/events

     Hi, at the bottom bar you should see a series of five buttons. Press the "Month" button if you desire to see the view of the month. As for creating a new calendar event simply press the "+" button in the upper right-hand corner to create a new appointment. *
* Please note that this is all within the app called "Calendar".

How can you handle Third Party Payment in Oracle Payroll

People I hope you all are at your Good Health!
I have a question and that is i would like to know how i can restrict a dependent from getting an Insurance benefit after he has crossed the Age =18 Also the To date must be calculated and populated automatically.
Also, how can we handle this third party payment in the Oracle Payroll.
All comments are welcomed.
Chetan

For the payment piece, create a payment method on the person record as a third party. you would need to have setup the recieving party as a third party organization before setting up at employee level.
During normal payroll processing, you may run Third party check writer to generate a check .
Ankur thank you for the response i have understood that we must create a Payment Method and Check the Check box for Third party Payment on Payment Method window.But how will that be handled for case where an employee has taken a Loan from a Bank and he has to be deducted every month from his salary how can we handle such a requiremet.
I did not understand when you said :
"you would need to have setup the recieving party as a third party organization before setting up at employee level.
During normal payroll processing, you may run Third party check writer to generate a check ."
Could you please explain me.
Regards,
Chetan

How a customer return can be handled?

Similar Messages

Maybe you are looking for