How to create the return delivery in MM

Hi,
Please let me know the detailed steps as to how to create the breturn delivery for the Po in MM with reference to Advanced shipping notification in sus.
Our ins MM-XI-SUS scenario.
thanks,
Manu

Table MARDH has been introduced from version 4.6B. This table represents history stock i.e. stock for previous months.
Stock for previous month gets updated in table MARDH when the transaction takes place in the current month. e.g. if a material is having stock of 30 nos. as 30th April'06 and there is goods issue for this material on 5th May'06 for 5 nos. then entry will get updated in table MARDH for month 02 (assuming fiscal year is from April to March) with stock qty as 30 nos. If no transaction takes place then entry will not flow to MARDH.
Hope the above is clear.
Regards
Rakesh Pawaskar

Similar Messages

How to default current date in MIGO while creating a return delivery

HI,
While creating the return delivery using 122 mov type, system is defaulting the document date of the original doc which is being referred as the document date of the return delivery document.
How we can make the system to populate current date as document date automatically, even though we are referring a material doc to create the return delivery. Pl suggest.
Regards,
Robin

HI,
My question is,
How we can make the system to populate current date as document date automatically, even though we are referring a material doc to create the return delivery. Pl suggest.
Regards,
Robin

How to close the Return Order from Billing due list

Dear Gurus,
This is the scenario of Free subsequent delivery with the reference of Return Delivery.
In brief-->
I created one sales order and done its normal delivery and billing. So this order to cash cycle is completed.
Then due to the damage in transit of some material customer wants to return some good and ask for the subsequent delivery of same goods.
therefore I create a return sales order with the reference of previous sales order and and do the return delivery. Here I am not making the credit note as I have to make the subsequent delivery for the return order.
So I create the sales order for subsequent delivery with the reference of Return order and do the delivery.
Now I have the query that when I run the billing due list (VF04) I get the same return order in billing due list as I have not created the credit memo with its reference. And the return order will remain there always. But I dont want that return order to appear in the billing due list as I have done the subsequent delivery for that return order.
Please tell me how the return order's status can be made completed to avoid it in billing due list.
Please suggest me all the possible solutions to complete the scenario.
regards,
Sanjay

Hi,
The SDF has to be created with refernce to the Sales Order only.
In Brief:-
When ever the goods are damaged in transit,generally we ask them to scrap the damaged goods and then decide what to do like
1) Either to give a credit note to the customer for the damaged goods.
or
2)Replace the Goods by SDF.
Check me if iam wrong
Regards
SK

How to create the sales order using BAPI's ....?

Hi Guru's,
could you please provide how to create the sales order using BAPI's .....i need step by step process and please provide the details from scratch....basically i don't have basic knowledge on this....please provide required inputs ....:)
thanks in advance
Srinivas......

Hi Guru's thanks for your inouts and your valuble time...
please find the program logic below...
*& Report ZAREPAS30
REPORT zarepas30.
DATA : gs_vbeln                   TYPE vbak-vbeln,
       gs_order_header_in         TYPE bapisdhd1,
       gs_order_header_inx        TYPE bapisdhd1x,
       gt_order_items_in          TYPE STANDARD TABLE OF bapisditm,
       gwa_itab1                  TYPE bapisditm,
       gt_order_items_inx         TYPE STANDARD TABLE OF bapisditmx,
       gwa_itab2                  TYPE bapisditmx,
       gt_order_partners          TYPE STANDARD TABLE OF bapiparnr,
       gwa_itab3                  TYPE bapiparnr,
       gt_return                  TYPE STANDARD TABLE OF bapiret2,
       gwa_itab4                  TYPE bapiret2.
Sales document type
PARAMETERS: p_auart TYPE auart OBLIGATORY.
Sales organization
PARAMETERS: p_vkorg TYPE vkorg OBLIGATORY.
Distribution channel
PARAMETERS: p_vtweg TYPE vtweg OBLIGATORY.
Division.
PARAMETERS: p_spart TYPE spart OBLIGATORY.
Requested Delivery Date
PARAMETERS: p_edatu TYPE edatu OBLIGATORY.
Sold-to
PARAMETERS: p_sold TYPE kunnr OBLIGATORY.
Ship-to
PARAMETERS: p_ship TYPE kunnr OBLIGATORY.
Material
PARAMETERS: p_matnr TYPE matnr   OBLIGATORY.
Quantity.
PARAMETERS: p_menge TYPE kwmeng OBLIGATORY.
Plant
PARAMETERS: p_plant TYPE werks_d OBLIGATORY.
Start-of-selection.
START-OF-SELECTION.
Header data
Sales document type
gs_order_header_in-doc_type = p_auart.
gs_order_header_inx-doc_type = 'X'.
Sales organization
gs_order_header_in-sales_org = p_vkorg.
gs_order_header_inx-sales_org = 'X'.
Distribution channel
gs_order_header_in-distr_chan = p_vtweg.
gs_order_header_inx-distr_chan = 'X'.
Division
gs_order_header_in-division = p_spart.
gs_order_header_inx-division = 'X'.
Reguested Delivery Date
gs_order_header_in-req_date_h = p_edatu.
gs_order_header_inx-req_date_h = 'X'.
gs_order_header_inx-updateflag = 'I'.
Partner data
Sold to
gwa_itab3-partn_role = 'AG'.
gwa_itab3-partn_numb = p_sold.
APPEND gwa_itab3 TO gt_order_partners .
ship to
gwa_itab3-partn_role = 'WE'.
gwa_itab3-partn_numb = p_ship.
APPEND gwa_itab3 TO gt_order_partners .
ITEM DATA
gwa_itab2-updateflag = 'I'.
Line item number.
gwa_itab1-itm_number = '000010'.
gwa_itab2-itm_number = 'X'.
Material
gwa_itab1-material = p_matnr.
gwa_itab2-material = 'X'.
Plant
gwa_itab1-plant    = p_plant.
gwa_itab2-plant   = 'X'.
Quantity
gwa_itab1-target_qty = p_menge.
gwa_itab2-target_qty = 'X'.
APPEND gwa_itab1 TO gt_order_items_in.
APPEND gwa_itab2 TO gt_order_items_inx.
Line item number.
gwa_itab1-itm_number = '000020'.
gwa_itab2-itm_number = 'X'.
Material
gwa_itab1-material = p_matnr.
gwa_itab2-material = 'X'.
Plant
gwa_itab1-plant    = p_plant.
gwa_itab2-plant   = 'X'.
Quantity
gwa_itab1-target_qty = p_menge.
gwa_itab2-target_qty = 'X'.
APPEND gwa_itab1 TO gt_order_items_in.
APPEND gwa_itab2 TO gt_order_items_inx.
CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
EXPORTING
    order_header_in               = gs_order_header_in
    ORDER_HEADER_INX              = gs_order_header_inx
IMPORTING
    SALESDOCUMENT                 = gs_vbeln
tables
    RETURN                        = gt_return
    ORDER_ITEMS_IN                = gt_order_items_in
    ORDER_ITEMS_INX               = gt_order_items_inx
    order_partners                = gt_order_partners.
Check the return table.
LOOP AT gt_return into gwa_itab4 WHERE type = 'E' OR type = 'A'.
    EXIT.
ENDLOOP.
IF sy-subrc = 0.
    WRITE: / 'Error occured while creating sales order '.
ELSE.
Commit the work.
CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
    WRITE: / 'Document ', gs_vbeln, ' created'.
ENDIF.

How to cancel the returns order

Hi,
i have done a sales process by creating sales order, delivery, invoice and then i have taken the goods return by returns order, returns delivery and the credit memo.
Now i want to delete/ cancel all the documents till from credit memo to sales order. im getting error during deleting the returns order.
can u tell me the process abt how to can all the docs
Thanks and Regards
Kishore

Hi there,
What error you get when you try to delete the returns?
If the credit memo is posted, then rever the posting. T
hen cancel the credit memo in VF11.
Reverse the PGI in VL09 for the returns delivery. Unpack & reverse the picking quantity. Delete the delivery.
Then cancel the returns order.
Pls note that you cannot delete the sales order. You can only cancel or enter reason for rejection in the line items.
Same way cancel all the documents from F2 to OR.
Regards,
Sivanand

How to create the dynamic report

Hi,
please help me, how to create the dynamic report

Hi,
Try this..
DATA: p_temp(30) TYPE c DEFAULT 'ZTEST_REPORT'.
TYPES: BEGIN OF t_abapcode occurs 0,
        row(72) TYPE c,
       END OF t_abapcod.
T_ABAPCODE-ROW = 'REPORT ZTEST_REPORT.'.
APPEND T_ABAPCODE.
T_ABAPCODE-ROW = 'WRITE: / ''TEST REPORT''. '.
APPEND T_ABAPCODE.
INSERT REPORT p_temp FROM it_abapcode.
      SUBMIT (p_temp) AND RETURN.
      DELETE REPORT p_temp.
Thanks,
naren

How to create the relationship between ESSBASE 11 and DM in OBIEE11

Hi Experts,
I have one requirement that there is one property table named 'Store Master' in DW,and it contains a lot of attribute, such as Open Date, Close Date, IS 24 Hour etc.
But another data source is essbase and based on this source, I create all reports.
In ESSBASE, it has one dimension and hierarchy Location, and it has four level, Country(L1),Region (L2),Province(L3),Store(L4)
So I want to know how to create the relationship between Location (ESSBASE) and Store Master (DM).
I try to create one relationship in physical layer between Gen4,Location and Store, then drag the open date and close date into Location Dimension in BMM,then Presentation Layer.
When I drag column 'Open Date' ,'Gen4,Location ' and 'Sales' into reports, it will generate the following error message:
State: HY000. Code: 10058. [NQODBC] [SQL_STATE: HY000] [nQSError: 10058] A general error has occurred. [nQSError: 43113] Message returned from OBIS. [nQSError: 43119] Query Failed: [nQSError: 14020] None of the fact tables are compatible with the query request Dim Region.Store Open Date. (HY000)
However, when I remove the column 'Open Date'. it will be ok.
So what I missing the steps? Please help me. Thanks.

>
'2. Now, pull the 'Store' column from relational DB onto the Gen5, Location column from Essbase. This action now creates, two logical sources for your 'Store' column.'
If the length from different data source is not same,such as 1001(DM),L_1001(ESSBASE), can I drag the 'Store' column from relational DB onto the Gen5, Location column from Essbase?
I think it does not work.Right?Hi,
I am not sure if you are talking about the length(as in varchar(128)) of the member value being different in different sources, or the member itself is different in both the sources.
I am still assuming, that you are referring to the members not same in both the sources.If it is, the whole concept of federation is based on conforming dimensions. So, it needs that the same dimension information is present in both the sources and then only, you know we can analyze the numbers based on this dimension. So, either the dimension being different in both sources, or the members not present in both the dimensions might lead to incorrect numbers.
So I select Store Attributes in relation DB and Location in ESSBASE in physical layer, then create the physical join, such as right("Hour Sales"."H_Sales".""."H_Sales"."Gen6,Location",4) = "Authorization".""."EDW"."T_EDW_MDM_STORE"."US_CODE", then drag the OPEN_DATE and CLOSE_DATE in relation DB to Location in ESSBASE in BMM,finially drag them into presentation layer.We create physical layer relationships, to send over the same relation to the underlying database during querying. So, creating a physical relationship between essbase cube and relation database would not help here.
When you set up this federation, BI Server sends individual queries to each source and maps the conforming dimension members internally.
Hope I was clear, and this helps.
Thank you,
Dhar

How to create the relationship between ESSBASE 11 and DM in OBIEE 11G?

Hi Experts,
I have one requirement that there is one property table named 'Store Master' in DW,and it contains a lot of attribute, such as Open Date, Close Date, IS 24 Hour etc.
But another data source is essbase and based on this source, I create all reports.
In ESSBASE, it has one dimension and hierarchy Location, and it has four level, Country(L1),Region (L2),Province(L3),Store(L4)
So I want to know how to create the relationship between Location (ESSBASE) and Store Master (DM).
I try to create one relationship in physical layer between Gen4,Location and Store, then drag the open date and close date into Location Dimension in BMM,then Presentation Layer.
When I drag column 'Open Date' ,'Gen4,Location ' and 'Sales' into reports, it will generate the following error message:
State: HY000. Code: 10058. [NQODBC] [SQL_STATE: HY000] [nQSError: 10058] A general error has occurred. [nQSError: 43113] Message returned from OBIS. [nQSError: 43119] Query Failed: [nQSError: 14020] None of the fact tables are compatible with the query request Dim Region.Store Open Date. (HY000)
However, when I remove the column 'Open Date'. it will be ok
So what I missing the steps? Please help me. Thanks.

>
'2. Now, pull the 'Store' column from relational DB onto the Gen5, Location column from Essbase. This action now creates, two logical sources for your 'Store' column.'
If the length from different data source is not same,such as 1001(DM),L_1001(ESSBASE), can I drag the 'Store' column from relational DB onto the Gen5, Location column from Essbase?
I think it does not work.Right?Hi,
I am not sure if you are talking about the length(as in varchar(128)) of the member value being different in different sources, or the member itself is different in both the sources.
I am still assuming, that you are referring to the members not same in both the sources.If it is, the whole concept of federation is based on conforming dimensions. So, it needs that the same dimension information is present in both the sources and then only, you know we can analyze the numbers based on this dimension. So, either the dimension being different in both sources, or the members not present in both the dimensions might lead to incorrect numbers.
So I select Store Attributes in relation DB and Location in ESSBASE in physical layer, then create the physical join, such as right("Hour Sales"."H_Sales".""."H_Sales"."Gen6,Location",4) = "Authorization".""."EDW"."T_EDW_MDM_STORE"."US_CODE", then drag the OPEN_DATE and CLOSE_DATE in relation DB to Location in ESSBASE in BMM,finially drag them into presentation layer.We create physical layer relationships, to send over the same relation to the underlying database during querying. So, creating a physical relationship between essbase cube and relation database would not help here.
When you set up this federation, BI Server sends individual queries to each source and maps the conforming dimension members internally.
Hope I was clear, and this helps.
Thank you,
Dhar

How to fetch the return parameter while running the concurrent program

Hi,
I have created one Pl/SQLl function and register into a apps concurrent programs. how to add the return type parameter in to CP and to get the out put..
Please help me.. i am new to oracle apps technical.
Thanks in advance..
Winsky

Hi,
i don't understand the return part? You need to fetch it to where?
Simple pl/sql code for concurrent program writing to standard FND log and output file:
CREATE OR REPLACE PROCEDURE TEST(errbuf OUT varchar2, retcode OUT varchar2, param1 IN number ) AS
BEGIN
fnd_file.put_line(FND_FILE.LOG,'LOG'); --text for log
fnd_file.put_line(FND_FILE.OUTPUT,'OUTPUT'); -- text for output
errbuf := '';
retcode := 0;
EXCEPTION
WHEN OTHERS THEN
retcode := 2;
END TEST;

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.
While doing the return delivery for 10 quantity system is throwing error
Line 1: No goods receipt possible for purchase order 4200051444 00001
When tried doing the same process in ECC, the return delivery is posted without error.
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,
ASGMDM

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.
Thanks
Rajesh K

How to create the log file in remote system using log4j.

Hi,
How to create the log file in remote system using log4j. please give me a sample code or related links.The below example i used for create the log file in remote system but it return the below exception.Is there any authandication parameter for accessing the remote path? Please help.
public class Logging
Logger log=null;
FileAppender fileapp=null;
public Logging(String classname)
try
log = Logger.getLogger(classname);
String path=" [\\192.168.0.14\\c$\\LOG\\d9\\May_08_2008_log.txt|file://\\192.168.0.14\\c$\\LOG\\d9\\May_08_2008_log.txt]";
fileapp = new FileAppender(new PatternLayout("%r [%t] %-5p %c %x - %m%n"),path, true);
log.addAppender(fileapp);
log.info("Logger initilized");
}catch(Exception ex)
ex.printStackTrace();
java.io.FileNotFoundException: \\192.168.0.14\c$\LOG\d9\May_08_2008_log.txt (The network path was not found)
at java.io.FileOutputStream.openAppend(Native Method)
at java.io.FileOutputStream.<init>(Unknown Source)
at java.io.FileOutputStream.<init>(Unknown Source)
at org.apache.log4j.FileAppender.setFile(FileAppender.java:290)
at org.apache.log4j.FileAppender.<init>(FileAppender.java:109)
at annwyn.logger.BioCapLogger.<init>(Logging.java:23)
at sun.applet.AppletPanel.run(Unknown Source)
at java.lang.Thread.run(Unknown Source)
Please help.
Thanks in advance.
Saravanan.K

Sorry path is missing for the above request.
path="\\192.168.0.14\c$\LOG\d9\May_08_2008_log.txt ";
please help.
Saravanan.K

How to create the PROFORMA INVOICE

Hi all,
How to create the PROFORMA INVOICE.
T-code?
Regards,
T.Muruganantham

Dear Anantham,
After completion of the delivery you can create proforma invoice with reference to the delivery document in the transaction VF01.
You can create Proforma invoice with reference to the Sales order also.
Go to VF01 transaction enter the billing type as F5 if you want create proforma invoice with sales order.
or Enter billing type as F8 it you want to create proforma invoice with delivery.
Before all these things you should have the copy control settings between order to proforma invoice and delivery to proforma invoice
I hope it will help you
Regards,
Murali.

How to create Purchase Return

Hi
I want to know how to create Purchase return so that the Purchase return account has an effect.
We have created a AP Credit Memo...but it is not affecting the Purchase return account
Regards
Farheen

Hi Farheen,
If we are not using Purchase Posting sestem
Control Account(Vendor Account)        Debit
Inventory Account + VAT Payable (output Tax) + Freight    Credit
If we are using Purchase Posting sestem
Vendor Account + Cost of Goods Purchase Account       Debit
Purchase Account +Tax Account +Purchase Return Account     Credit
Thanks,
Srujal Patel

How to create the funtion module with step by step

friends can u help me regarding how to create the function module very urgent,
regards
bhavani

To create a function module, you first need to create a Function Group which will keep all the function module of same functionality.
To create a Function Group, go to SE80->Click on Workbench-Edit Object->Function Group Tab->Enter Function Group name-> Click Create.
To create a Function Module:
Go to T.Code SE37->Enter the Function name->Enter Function Group name n Short Des.-> Here you need to define Import, Export parameters with the condition. Also you can write your code in source code tab.
check this link
Converting seconds values
check the FM code. if you don't have this FM code, create it in SE37 and make use of it.
FM MONI_TIME_CONVERT
FUNCTION MONI_TIME_CONVERT.
""Lokale Schnittstelle:
*" IMPORTING
*" REFERENCE(LD_DURATION) TYPE SY-TABIX
*" EXPORTING
*" REFERENCE(LT_OUTPUT_DURATION) TYPE SWL_PM_CVH-DURATION
DATA: LD_HOUR(4) TYPE N. "
DATA: LD_MIN(4) TYPE N. "
DATA: LD_SEC(4) TYPE N. "
DATA: LD_VALUE2(2) TYPE N.
DATA: LD_VALUE3(3) TYPE N.
DATA: LD_VALUE4(4) TYPE N.
DATA: SAVE_DURATION LIKE SY-TABIX.
data: ld_minus(1).
SAVE_DURATION = LD_DURATION.
if ld_duration < 0.
save_duration = save_duration * ( -1 ).
ld_minus = true.
endif.
CLEAR LT_OUTPUT_DURATION.
IF SAVE_DURATION NE 0.
LD_HOUR = SAVE_DURATION DIV 3600.
save_duration = save_duration - ld_hour * 3600.
LD_MIN = SAVE_DURATION DIV 60.
save_duration = save_duration - ld_min * 60.
LD_SEC = SAVE_DURATION.
IF LD_HOUR LE 100.
LD_VALUE2 = LD_HOUR.
WRITE LD_VALUE2 TO LT_OUTPUT_DURATION+3(2).
ELSEIF LD_HOUR LE 1000.
LD_VALUE3 = LD_HOUR.
WRITE LD_VALUE3 TO LT_OUTPUT_DURATION+2(3).
ELSE.
LD_VALUE4 = LD_HOUR.
WRITE LD_VALUE4 TO LT_OUTPUT_DURATION(4).
ENDIF.
WRITE ':' TO LT_OUTPUT_DURATION+5.
LD_VALUE2 = LD_MIN.
WRITE LD_VALUE2 TO LT_OUTPUT_DURATION+6(2).
WRITE ':' TO LT_OUTPUT_DURATION+8.
LD_VALUE2 = LD_SEC.
WRITE LD_VALUE2 TO LT_OUTPUT_DURATION+9(2).
LT_OUTPUT_DURATION = LT_OUTPUT_DURATION+1.
if ld_minus = true.
write '-' to lt_output_duration+1(1).
endif.
ELSE.
job running or aborted
ENDIF.
ENDFUNCTION.
Eg:2
Use the following procedure to create a function module
1.From the ABAP/4 Development Workbench screen, press the Function Library button on the Application toolbar.
2.Type the name of your function module in the Function Module field. The name must begin with Y_ or Z_.
3.Press the Create button. The Function Module Create: Administration screen is shown
4.Type the name of a function group in the Function Group field. The function group name must be four characters long and must begin with Y or Z.
5.Type an S in the Application field. This field is used to indicate which function area uses the function module. Our functionality is not used by any functional area, it is simply an example, so any choice will do. (S indicates that the function module contains functionality needed by Basis.)
6.Type a description of the function module in the Short Text field. The contents of this field are seen when displaying a list of function modules.
Press the Save button on the Application toolbar.
7.If the function group does not already exist, a pop-up informs you of that fact and asks you if you want to create it. Press the Yes button to create the function group. The Create Function Group dialog box appears. Type a description in the Short Text field and press the Save button. The Create Object Catalog Entry screen appears. Press the Local Object button. You are returned to the Function Module Change: Administration screen.
8.Press the Source Code button on the Application toolbar. The Function Module Edit screen is displayed.
9.Type the source code for your function module. Do not change the system-generated comment lines under any circumstances! Your function module might fail to operate if you do.
10.Press the Save button on the Application toolbar. The message Program xxxxx saved appears in the status bar at the bottom of the window.
11.Press the Back button on the Application toolbar. You are returned to the Function Library Initial screen.
12.If you want to define import or export parameters, select the Import/Export Parameter Interface radio button. Press the Change pushbutton. You are shown the Import/Export Parameters screen (refer to Figure 19.6). Type the names of your parameters in the first column and enter any other desired characteristics for each parameter. When you are finished, press the Save button and then the Back button.
13.Finally, to activate your function module, press the Activate button on the Application toolbar of the Function Library Initial Screen.
http://www.erpgenie.com/abap/bapi/example.htm

How to create a Master delivery plan

Hello,
my question is how to create a Master delivery plan to my customers manuelly and how to setup up it for to be able to create automatically the production planning orders.
Thank you kindly for you answers.

Thank you so much, it is great.
Just one more question, which requirements type i have to set up in requirements parameters if I want to plan it directly to customer (I want to see the customer in MD04)
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How to create the return delivery in MM

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