How to setup Return delivery?
Hi experts
We create return po and its delivery, the delivery type is RL and in delivery item ,its item category is RLN.
But does such delivery need do pick/pack ? When I try to do Post goods issue, it said it need setup forwarding agent, but on delivery hearder, I can't find its related partner function, It need configure?
For such return po dleivery , which movement type it will use for PGI? after PGI, it will create credit memo or normal invoice as AR?
Thanks
Alice
Hi Pankaj Singh
One more question, you mean use migo to craete delivery?
Currently, we use me21n- craete return po for reutrn vendor ,2) relase po 3) use vl10b to create delivery
4) try to do pick/pack and PGI. If this operaiton process is wrong? It still need do migo?
I have followed your instructions and add the forward ageng in delivery. Problem is it dodns't need pick and pack , So I do PGI now, it doesn't create material movmenet , only one confirmation serice on document flow. For standard RL delivery type and RLN item category , does it need do pick/pack?
on delivery movement screen, its delivery movement type as 161. but I don't find really 161 movemnet in mb51 after I do PGI. ALso will it craete invoice with it? Now I do pgi, in vf04 , I can't find this document to create invoice. Or I need use miro to create credit memo for return delivery?
Hope to get advcie , seems something wrong or missing?
Thanks
Alice
Edited by: alice zhang on Jul 9, 2008 7:14 AM
Edited by: alice zhang on Jul 9, 2008 7:39 AM
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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.
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Hi All,
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The scenario goes like this.
1. Materials are attached to the network activities( both plant stock and Project stock materials exist)
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3. Goods are picked and PGI is done.
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Can i trigger this from CNS0 if YES then how?
Waiting for your expert advice
Regards
PrasadHi,
you cannot perform the returns processing with CNS0. You have to use the "standard" sales returns processing.
http://help.sap.com/saphelp_erp60_sp/helpdata/en/70/a7853478616434e10000009b38f83b/frameset.htm
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Message was edited by: John Link -
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How can we setup route determination for intercompany return delivery based on Purchase Order?
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If the purchase is for 100 qty and having 4% VAT
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how the system calculates the VAT.....Hi,
If the purchase is for 100 qty and having 4% VAT
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how the system calculates the VAT.....
It is very simple it will calculate based on GR Qty
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If you perform 122 return delivery and then post the vendor invoice MIRO. System automatically consider for 25 Qty and subsequently 4% VAT on that portion.
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I would like to know How to process excise invoice for return delivery. We have return sales order, return delivery created and product is received into inventory Customer return Blocked stock (movement 657).
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GL account has not been assigned for RG23ASED in customization
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GL account has not been assigned for the excise a/c in customization
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Customer Credit
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Issue with Return Delivery for movement type 262
Hi,
I have got a strange issue, the user is trying to do a MIGO Return Delivery for a material document using movement type 262, this he claims has been doing it for many materials. However when i go to the MKPF table i see the transaction Code field to be MIGO_GI for all the material documents for which he claims to have done return delivery. But under this transaction code we have only 4 options - Display, Issue, Cancel and Remove from storage.
Now when he tries to do the return delivery for movement type 262 he get an error message "Check table T156N: entry RL 262 does not exist" , but this has been very well maintained in the table.
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If it is possible to do a return delivery for a movement type 262?
If yes how to address the above error encountered.
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SachinHi Sachin,
If you think of return delivery to vendor with or w/o PO reference you can use movement types 161, 122, 124 as default settings.
Movement type 261 means withdrawal against production order and its reverse is MVT 262. The latter can be used e.g. via MB1A (or you can make storno of a confirmation by 261).
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BR
Csaba -
RETURN DELIVERY (MVT122)from QM MODULE IN QA 11/12 t code
hi dear,
This is a problem in production server while doing return delivery in QA11/QA12 T CODE
PO is subcontracting in nature
goods receipt done for 2 quanity,
means movement type 101 for 2 semi finished item(XX), 543 mvt triggered for 2 components(YY).
As material is subject to Quality inspection,during GOODS RECEIPTS in MIGO, system creats an inspection lot (no:10010321864)
now in usage decission screen qa11/12,materials needs to be rejected
as per the business needs
while doing return deliveryfor quanity 2 EA thru MVT 122 from QM module(thru QA11)
SYSTEM GIVING ERROR MESSAGE:
message id: M7
MESSAGE NO:389
Of the required quantity of material(YY),1 remain(s) open
MORE INFORMATION:
PRESENT STOCK OVERVIEW
FOR THAT PLANT:
MATERIAL PROVIDED TO VENDOR STOCK:1 EA (YY COMPONENT)
FINISHED ITEM STOCK(XX):2 EA
thanks
regards
kumarHi ,
Thanx for ur quick reply, my requriment is prepare BDC program to create outbound delivery. So i dint even recorded just i was analysing that what are all the fields are required both mandatory and non-mandatory fields to create outbound delivery no. so i only created one outbound delivery no by giving only values in madatory fields to check what are all the fields are there in differnt sceens. If i get all the fields i ll send the excel file of the data conataing all the sceen field names just above i mentioned in my question and they provide me the appropiate data what they have in excel format after getting the data i ll see how many fields values are there and then i will start recording depending up on the data. so before that i should know all the fields which ll come while creating outbound delivery.
so above i got 20 fields so i am asking if you have any idea about all the fields exists while creating outbount delivey Number please tell me .
i have to analyise and i should give the details of the fields go the functional people and they ll see and provide me with the data they are availble seeing my fields . After they give me the data i ll check how many fields having data depending upo on that data i ll start recording and write the BDC program.
Hope you might understood my requirement.
<b>points ll be rewared</b>
regards,
sunil kumar
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