Intercompany Return Process Error
Hi All,
I am currently facing a very major issue. Since this process is taking place for the first time, the error is new to us.
I am doing a intercompany sales process.
Sales order --> Delivery --> Billing --> Intercompany billing/
Then i do return process
Return sales order referring to commericial invoice
then delivery then return billing
when i try to create internal credit memo it says sales organization is not defined.
Can anybody please help
Hi,
This error could happen due to various reasons in your delivery document (i.e. LIKP-VKOIV, LIKP-VTWIV, LIKP-SPAIV, LIKP-KUNIV, LIKP-FKDIV) if they are blank, usually due to missing customizing.
Please check [SAP Note 308989|https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=308989] against your current settings.
Hope the above helps.
Thanks.
Similar Messages
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Intercompany Return Process.
Hi,
Can any one help me to carry on Intercompany Return process.Can you tell the steps involved in doing this processHi,
You can always go for following route
1. Configure the Return Intercompany Purchase Order
2. Configure the Delivery type against Intercompany PO
3. Configure Intercompany Billing Document.
Hope will resolve your queries.
Thanx and Regards
Vishal Joshi -
Intercompany PO process, Error F5165 while doing PGI in outbound delivery
Hi all,
I am doing an inter-company PO with delivery & billing process.
i have configured the one step procedure in the STO config so that the movement type triggered while PGI in delivery will be 645.
But when i do the PGI (Post Goods Issue) in the outbound delivery, i am getting an error message no: F5165 "company code ' ' not defined".
I have checked the settings like both the supplying site & receiving site have company codes & sales orgs assigned in respective companies.
I am not sure why this error F5165 is coming.
how to identify what is the issue.
Please help.
regards,
kumarThe SAP Note which you referred is consulting note.
Check the fields as I mentioned in my previous post
- company code (T001K-BUKRS) or
- valuation area (T001W-BWKEY).
- may be field WERKS is not maintained in the preceding document (order) for the corresponding delivery item. As a result, the system does not find a valuation area in table T001W as well
So, in case to avoid this error your config should have these table-field combination which you are used transaction data
Table-Field
Table-desc
Field-desc
T001K-BUKRS
T001K-Valuation area
BUKRS-Company Code
T001W-BWKEY
T001W-Plants/Branches
BWKEY-Valuation Area
T001W-WERKS
T001W-Plants/Branches
WERKS-Plant
Regards
JP -
Remittance error in order return process
Hi all,
I am working on return process for istore order using custom servlet.i can able to authorization and capture process.
And i have run the remittance for return process,
ERROR: ARCCAUTOCON module: Credit Card Automatic Error Correction
Log:
Name | Number | Location | Bank Name | Receipt Number | Date | Exception
Yantro | 6112 | 14184 | Visa | 10365 | 17-OCT-12 |IBY_40000
thanks,
saran
Edited by: user12235518 on Oct 17, 2012 11:56 PM
Edited by: user12235518 on Oct 17, 2012 11:57 PMHi;
There is no any reference in metalink. I sugest please rise SR
Regard
Helios -
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in the list I created returns this error.
I can connect fine with InfoPath
[DataSource.Error] SharePoint: Request failed: The remote server returned an error: (500) Internal Server Error. (An error occurred while processing this request.)
thank you for your help
Andrew
Hi Andrew. In order for us diagnose this issue, you'll need to capture some network traces using a tool such as Fiddler and share them by sending a Frown.
To capture a trace using Fiddler, start Fiddler, enable the Tools > Fiddler Options > HTTPS > Decrypt HTTPS traffic option, start the capture, reproduce your issue, then stop and save the capture. You can find more information here.
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Thanks,
Ehren -
Intercompany STO return process pricing
Dear Experts,
SALE PROCESS WITH BILLING
1) Intercompany Sale with billing
Company code- 3000
Plant -D001
material qty-10 with price pr00 -1 USD with discount 10 %
raise Purchase order
TO
Company code 1000
Plant A001
process flow= ME21NVL10B-VL02NVF01MIGO--MIRO
RETURN PROCESS
client want the same pricing what they paid from old PO ( ME21N) to get back money
Company code- 3000
Plant -D001
material qty-2 with price pr00 -1 USD with discount 10 %
raise Return Purchase order (with respect to old purchase order) to company code 1000 plat A001
when i am doing my invoice (IG) at company code 1000 how pricing should done
question
1) all pricing element should copy from Purchase order like PB00 , RA01 condition to my invoice (IG)
then how account determination will happen
or
new SD pricing should carried out how????
Please guide
thanks in advanceHi Hanumant,
In the above scenario you have mentioned, A001 is your supplying plant & D001 is the receiving plant (which is raising the intercompany STO).
So as you mentioned inorder to return the goods, Plant D001 will raise a Return PO with all the conditions as that in its STO & will return the goods to plant A001 using 161 mov. & you can post a credit memo for the return PO.
Incase of A001, you can create a return order (SD) with ref to its billing doc & do a return delivery to take back the goods.
Thanks & Regards, -
Return process of intercompany stock transfer
Hi experts
In Scenario intercompany stock transfer
when customer (plant) return the goods how to map that scenario
what is the process flow
thanksHi
The return Process is also like this:
Return PO -> Return Delivery -> Credit Memo
Regards
Deepak -
Return process intercompany stock transfer
Hi experts,
I'm customiziming the return process for intercompany stock transfers orders. By default the system use the "two steps" process (two material documents with moviment types 673 and 161). I need to configure the "one step" procedure (one material document with moviment types 675 and 161). I'm trying to set "one step" in custom "Assign Document Type, One-Step Procedure, Underdelivery Tolerance" but not seem to work.
there's another site where I can configure the one step procedure?
Thank's in advance!!!Tcode:VOV6,
check whether 675 is assigned or not in field "Movement type -1-step".
NOw try to create return intercompany STO , delivery & try to do PGI.
test & revert.
( if relevant FI settings maintained, then you can be able to post the returns GI in one step with mov type: GI-675 & GR:161)
Edited by: Reazuddin MD on Nov 27, 2009 11:12 PM -
Hi
While trying to perform the operation 'Annul All Below' in DRM 11.1.2.1, I received the following error: There was an error trying to get the status of the job. 1: The server returned an error processing CloseJob: Stack empty.
Has anyone seen this error before, and does anyone know what the fix is?
Thanks,Just giving my view on this.
When you try to restore a Version backup file, you get this error.
This is a known defect. The problem is caused by missing values in properties like AddedOn, AddedBy, which may occur when a version is copied with 'Clear Changed Properties' selected.
this is a known bug
but to workaround - Blend the affected version into a new, empty version, which will populate the 'ChangedOn' properties. You can then back up this version and it will restore.
Thanks,
~KKT~ -
Error While Running Scenario-Wrong Return Process Code
Hi ,
We have Main Package having 2 packages scenarios in it.
1.Main Package
2.First Pckg- Scenario1,Scenario2,Scenario3
3.Second Pckg-Scenario1,Scenario2
When i am running Main Package Scenario i am getting error as "Wrong Return Process Code" on unix procedure which is basically for rmoving header and trailer information and placing in flat file.
But if i run the Main package with only First Package Sscenarios seperately (Scenario1,Scenario2,Scenario3) then it is running properly.
Can anybody help me on it.
Thanks
Ashwinii am performing cold backup cloning on R12.0.0
it is single node to single node clonning.
I have performed perl adcfgclone on dbTier itis successfull.
Now i am running on appsTier
my database and listner are up and running
perl adcfgclone appsTier
It has given error stating tht failed to execute adclone. and see logfile i had seen that logfile of ApplyApplTop and i got this error their.
Along with it is is also showing error code 25600 -
"Wrong process return code" Error which using OS Command
Hi,
I want to execute a shell script in unix which calls a sed script and input to the script is an xml file. I am using OS Command tool to call the script which fails with "Wrong process return code" error. I ran the command directly on UNIX box and works fine but fails when executed through a package in ODI.
The command I am passing in OS Command window is as follows:
/test/callSed.sh emp.xml
I also tried ODIOSCommand but getting the same error. The shell script has execute privileges for all users. Is there any other property to be set up for running shell scipts through ODI?
Appreciate you response.
Thanks!Hi,
Thanks for a quick response.
I tried both the commands you sent. "sh ./test/callSed.sh emp.xml" threw Wrong process return code error and "./test/callSed.sh emp.xml" threw the following error:
java.io.IOException: Cannot run program "./test/callSed.sh": java.io.IOException: error=2, No such file or directory
at java.lang.ProcessBuilder.start(ProcessBuilder.java:459)
at java.lang.Runtime.exec(Runtime.java:593)
at java.lang.Runtime.exec(Runtime.java:431)
at java.lang.Runtime.exec(Runtime.java:328)
at com.sunopsis.dwg.dbobj.SnpSessTaskSql.execOsOrders(SnpSessTaskSql.java)
at com.sunopsis.dwg.dbobj.SnpSessTaskSql.execOsOrders(SnpSessTaskSql.java)
at com.sunopsis.dwg.dbobj.SnpSessTaskSql.treatTaskTrt(SnpSessTaskSql.java)
at com.sunopsis.dwg.dbobj.SnpSessTaskSqlS.treatTaskTrt(SnpSessTaskSqlS.java)
at com.sunopsis.dwg.dbobj.SnpSessTaskSql.treatTask(SnpSessTaskSql.java)
at com.sunopsis.dwg.dbobj.SnpSessStep.treatSessStep(SnpSessStep.java)
at com.sunopsis.dwg.dbobj.SnpSession.treatSession(SnpSession.java)
at com.sunopsis.dwg.cmd.DwgCommandScenario.treatCommand(DwgCommandScenario.java)
at com.sunopsis.dwg.cmd.DwgCommandBase.execute(DwgCommandBase.java)
at com.sunopsis.dwg.cmd.e.k(e.java)
at com.sunopsis.dwg.cmd.g.G(g.java)
at com.sunopsis.dwg.dbobj.SnpScen.a(SnpScen.java)
at com.sunopsis.dwg.dbobj.SnpScen.localExecuteSync(SnpScen.java)
at com.sunopsis.dwg.tools.StartScen.actionExecute(StartScen.java)
at com.sunopsis.dwg.function.SnpsFunctionBaseRepositoryConnected.execute(SnpsFunctionBaseRepositoryConnected.java)
at com.sunopsis.dwg.dbobj.SnpSessTaskSql.execIntegratedFunction(SnpSessTaskSql.java)
at com.sunopsis.dwg.dbobj.SnpSessTaskSql.execCollOrdersIntegratedFunction(SnpSessTaskSql.java)
at com.sunopsis.dwg.dbobj.SnpSessTaskSql.treatTaskTrt(SnpSessTaskSql.java)
at com.sunopsis.dwg.dbobj.SnpSessTaskSqlS.treatTaskTrt(SnpSessTaskSqlS.java)
at com.sunopsis.dwg.dbobj.SnpSessTaskSql.treatTask(SnpSessTaskSql.java)
at com.sunopsis.dwg.dbobj.SnpSessStep.treatSessStep(SnpSessStep.java)
at com.sunopsis.dwg.dbobj.SnpSession.treatSession(SnpSession.java)
at com.sunopsis.dwg.cmd.DwgCommandSession.treatCommand(DwgCommandSession.java)
at com.sunopsis.dwg.cmd.DwgCommandBase.execute(DwgCommandBase.java)
at com.sunopsis.dwg.cmd.e.k(e.java)
at com.sunopsis.dwg.cmd.g.A(g.java)
at com.sunopsis.dwg.cmd.e.run(e.java)
at java.lang.Thread.run(Thread.java:619)
Caused by: java.io.IOException: java.io.IOException: error=2, No such file or directory
at java.lang.UNIXProcess.<init>(UNIXProcess.java:148)
at java.lang.ProcessImpl.start(ProcessImpl.java:65)
at java.lang.ProcessBuilder.start(ProcessBuilder.java:452)
... 31 more
Regards,
Aks -
SD Return process msg *** error
Hi Experts
I am facing a problem while creating return process with reference to a billing document. If billing document contains for example 1 item with 10 NOS qty and after completing the return process with same qty,when i again use the same billing document for creating one more return process(although the billed qty is already returned), the system displays information msges as
"There are already returns for item 000010:10 NOS"
"Credit memos already exist for item 000010:10 NOS"
and after i press Enter, the system again executes the whole return process. What can be done to block this functionality?
Thanks in Advance.
Deepakmsg which i receive while processing the document. Its V1499
This thread is self explanatory
[Re: Return order |Re: Return order]
thanks
G. Lakshmipathi -
Inter company return PO- Error
Hi ,
We have intercompany purchasing process which is working fine. But When I am trying to create the Return purchase order through ME21N and checked the line item box as Return for the same item ,u2026getting an error message as follows
==================================================================
u201CNo delivery type for returns processing assigned to item 00010
Message no. ME392
Diagnosis
Shipping processing for a returns item is only possible if a delivery type for returns items has been defined.
==================================================================
Note: The following config has been done u2026u2026u2026.
1. The same vendor I,e Intercompany vendor created as Return vendor
2. Purchase Order -
Return vendor , I have assigned as delivery type as NCR to supply plant 1000( The plant from where we are getting the Material through Inter company PO.)
3.
Did I miss some config set up or master data set up ?
Please help meYou will need to have all the settings for doing a forward PO to the returns also,if you are able to create the forward PO with your settings and able to do the delivery and PGI, these settings are suffient to do the return , with additional settings at store return with NCR as delivery type.
but however please check the customer , and the settings at OMGN and the receiving plant customer set to be at supplying plant (normal forward PO notations).
and please check the route id etc.
If you are able to create a forward PO , then with NCR sctting you should get the return po too.
please check the service market place , as there is a note for returns.
the PO is for NB or for UB?
Regards, -
error while executing script for sharepoint online (office 365) - the remote server returned an error: (503) server unavailable.
I am creating many site collections reading records from sharepoint list using powershell in sharepoint online tenant (office 365).
Few site collections are created and then getting above error so this error record will be skipped then few succeeding record processed then again getting error.
pattern is like:
success
success
success
success
Error
success
success
success
success
success
success
error
successHi,
As it is an online environment, to troubleshoot this issue in an easier way, I suggest you contact Office 365 Support to see if there is any useful information in
the log files in the server side:
https://support.office.com/en-us/article/Contact-Office-365-for-business-support-32a17ca7-6fa0-4870-8a8d-e25ba4ccfd4b?ui=en-US&rs=en-US&ad=US
Best regards
Patrick Liang
TechNet Community Support -
Return Process for Depot Excise Billing.
Hi,
We are following Depot Excise Billing Process. Where we are using Stock Transport Purchase Order Process for transferring the goods from Mfg.Plant to Depot.
Now, we require return process for returning the Goods from Depot to Mfg. Plant. Please also confirm Excise Register needs to be updated? If yes, please tell us the transaction for the same.
For satisfactory answer ful points will be rewarded.
Thanks and Regards,
Dilip ShendeHi Murali,
I have followed the procedure given. However, in J1IEX transaction system gives me error message "Excise Invoice 9001000027 28.05.2008 of plant 410027 does not exist"
Where Excise Invoice 9001000027/28.05.2008 is the number generated in T.Code J1IJ. And 410027 is Vendor code.
Please give your valuable suggession to solve the issue.
Thanks and Regards
Dilip Shende
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