In MIGO return Delivery Error for Printing - urgent

While creating Return delivery doc. through MIGO an error is comming Ledger Z5 is not defined.

Check for material leadure
it may be active..

Similar Messages

  • Return Delivery Error in MIGO while doing Movement type 122

    Hi All,
    I am doing MIGO Return Delivery to Vendor. I am getting the following Error. Pls help its urgent issue.
    I have checked the stock level. The stock is sufficient for doing return delivery.
    "Deficit of BA Unrestricted-use 1,575 MT : 20461615 2100 2131 MARCH2012"
    Thanks IN Advance,
    GANESH
    Edited by: ganesh_pall on Sep 19, 2011 10:43 AM

    HI,
      Can you tell me the stocks are  available in unrestricted use or any other use like blocked  (or) quality inspection  . check it once.
    if the stocks are available in quality inspection first transfer the stock from quality inspection to unrestricted through t.code qa32
    Then  try to do the return to the vendor through migo
    Edited by: A.Purihella on Sep 19, 2011 10:55 AM

  • Return delivery error while displaying the confirmation in EBP

    Hi All,
    I face an error in EBP when I try to return delivery after confirmation of PO. Just to explain you all in detail-
    I created a shopping cart, ordered it and then confirmed it using Create Confirmation. Now when i try to make <b>Return Delivery</b>, it gives me an error saying, No return delivery can be entered for confirmation, followed by another error- Interface data contains errors.
    Pls help!!!!!!!!!!
    Thanks in advance.
    Regards,
    Swapna

    Hi Yann,
    As per your suggestion, I tried to do a return delivery through backend with PO quantity same as delivered quantity. I am able to do a return delivery successfully. So the error seem to be in EBP,, is it?
    While debugging BBPCF02, I noticed that it calls a function module -
    BBP_CF_ASSIGNMENT_BACKEND.
    In this function module, it calls a routine tolerance_check_backend which checks for the below code
    lv_open_tol_quan = is_tol_check-quantity
    ( 1 + is_tol_check-overdel_tol / 100 )
                         - is_tol_check-deliv_qty.
    If this field lv_open_tol_quan is 0, it throws the error.
    Now in backend, where the purchase order gets created, i checked for over delivery tol,,its 0.
    so if both the qtys are same, I will alwz get the same error.
    Can you please help me to understand this???
    Thanks in advance.
    Regards,
    Swapna
    and since

  • Return delivery process for Individual PO

    Hi,
    what is the process of returning an item to Vendor and what g/l accounts does it hit?
    This is concerning Individual PO process (customer -> client -> vendor; vendor delivers to client then client delivers to customer)
    I know the process is supposed to reverse g/l postings that were affected during goods receipt, MIRO, outgoing/incoming invoice
    but i'm not exactly sure about transaction code involved. Can anyone help?
    case 1) goods receipt posted (reverse: CREDIT inventory account, DEBIT GR/IR account)
    case 2) goods receipt posted and incoming invoice posted (reverse: CREDIT inventory, DEBIT GR/IR, cancel incoming invoice)
    case 3) goods receipt posted, incoming invoice posted, payment to vendor posted
                (how do we reverse posting to account payable and cash account here?)
    case 4) goods receipt posted, incoming invoice posted, payment to vendor posted, customer invoice posted
    case 5) goods receipt posted, incoming invoice posted, payment to vendor posted, customer invoice posted, customer invoice paid.
               (how do we reverse posting to account receivable and cash account here?)
    I think i have case 1) and case 2) down but i'm not sure what transaction to use for case 3 - 5.
    How is account payable and receivable, inventory account, GR/IR, Cost of Goods Sold, and cash accounts going to be reversed?
    Thanks.
    Quyen

    Hi
    what is the process of returning an item to Vendor and what g/l accounts does it hit?
    genral process is
    Create a PO with Returns indicator flagged for the Line item
    Perform the Goods receipt of return PO using transaction MIGO (movemnt type 161)
      Credit  - Invenotry Account
      Debit  - GR/IR account
    Perform the Vendor Invoicing in MIRO
    Select the Document type as Credit memo instead of invoice
        Debit  - Vendor Account
        Credit - GR/IR account.
    In Individual PO process the same is performed but with account assignment of Returns sales order.
    I have not understood the cases but i tried to answer your question upto an extent, please let me know if you have further queries
    Thanks & Regards
    Kishore

  • Vendor return delivery error

    Hi SAP ,
    I have very critical issue to be resolved immediately in the area of Excise for CAPITAL GOODS, please help! The things is....
    1. At GR level using mvt 101, system is posting all BEDECSSECess to correct RG23C register, fine
    Quality people have rejected goods, when Iu2019m trying to create vendor return delivery using......
    1. GR (122) >J1IS>J1IV, using this process system is posting BED+ECS to RG23C but SECess to RG23A, I wanted to know why SECess is getting post in RG23A instead RG23C. plz suggest if any config. chages to be done.
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    Hi John,
    1. Check mat. type defines in J1ID.
    2. Chekc the Acct. Det. for ETT OTHR for Excise India.
    3. Check Imm. utilization from Series grp conf.
    4. During J1IV , change the Excise posting From RG23A to RG23C, save it.
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    I'm working against a 4.6c instance using the BAPI_GOODSMVT_CREATE to do a 261 movement type.  When running through Xacute, I am getting the attached Return message:
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  • Migo-return delivery-credit memo

    hello gurus
    i created po for 10 kg . then i made gr of 10 kg. now i am returning 5 kg . delivery document is created .but now look the sequence
    ii created po for 10 kg . then i made gr of 10 kg.now i posted miro for 10 kg of material. now i want to return 5 kg of material
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  • Goods delivery error for transfer posting

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    Zinni

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  • Return delivery error

    Hi,
    In areturn order type RE, when im trying to do the delivery the following msg comes up, "ERROR LOG --> No Deliver Relevant items in order, order type RE". what does this mean, i have chekced the incompletion log, the RE doc type is completed.
    Plz help.

    check the Item Category Determined in T.Code: VOV4.
    Sales Document Type: RE
    Item Category Group: say NORM
    Item category Determined should be REN
    Plesae check the configuration & make necessary modification.
    Regards,
    Rajesh Banka
    Reward suitable points.
    How to give points: Mark your thread as a question while creating it. In the answers you get, you can assign the points by clicking on the stars to the left. You also get a point yourself for rewarding (one per thread).

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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.
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    If yes how to address the above error encountered.
    Thanks in advance
    Sachin

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    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).
    Are you sure your user is using the correct terminology ('return delivery')? Please check the material documents he/she claims to have booked as return delivery. (in MB51 you can get a list of all material movements of MVT 261 that belong to 'your user' and after that you can open the material document and check through which transaction the booking was made.)
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