IWizard cancel and return to AddItemDialog
Hi
I implementing IWizard with my item templates, and I want to be able to cancel the adding of the items and and show the add Item Dialog with the same parameters was initially displayed when my wizard was called, any ideas how to do that?.
I think that the Microsoft.VisualStudio.TemplateWizard.IWizard will be somewhat limited for custom purposes. You may want to try the old EnvDTE.IDTWizard. See my post:
Project templates wizards (IWizard vs IDTWizard)
* My new blog about VSX: http://www.visualstudioextensibility.com * Twitter: https://twitter.com/VSExtensibility * MZ-Tools productivity extension for Visual Studio: http://www.mztools.com.
Similar Messages
-
Difference between confirmation cancellation and return delivery
Dear Gurus,
can you explain to me the difference between confirmation cancellation and return delivery in terms of processes and impact on ECC postings?
Thank you in advance for your collaboration,
Fuffo
Edited by: Fuffo Fuffi on Dec 21, 2010 2:36 PMHi
Confirmation Cancellation --> is used for reversing a confirmation which is posted wrongly in the system. This is generally used for reversing a faulty transaction.
Return Delivery --> is used for sending the goods back to vendor. This happens when we receive goods from vendor and for some reasons the delivery does not meet customer's specification due to any reason. In these cases you record the goods movement as Return delivery sent back to Vendors.
Regards
Virender Singh -
What is credit and debit memo? cancelled and returned transactions...
Hello Experts,
Can you please explain what does the terms above mean? Thank you guys and
take care!hi...
A transaction that reduces Amounts Receivable from a customer is a credit memo. For eg. The customer could return damaged goods. A debit memo is a transaction that reduces Amounts Payable to a vendor because; you send damaged goods back to your vendor.
Credit memo request is a sales document used in complaints processing to request a credit memo for a customer. If the price calculated for the customer is too high, for example, because the wrong scale prices were used or a discount was forgotten, you can create a credit memo request. The credit memo request is blocked for further processing so that it can be checked. If the request is approved, you can remove the block. The system uses the credit memo request to create a credit memo.
3. Debit memo request is a sales document used in complaints processing to request a debit memo for a customer. If the prices calculated for the customer were too low, for example, calculated with the wrong scaled prices, you can create a debit memo request. The debit memo request can be blocked so that it can be checked. When it has been approved, you can remove the block. It is like a standard order. The system uses the debit memo request to create a debit memo.
As mentioned above, creating a credit or debit memo request enables you to create credit or debit memos based on a complaint. For this first create a sales document with the order type for a credit or debit memo request. You can create the debit or credit memo requests in the following ways:
Accont receivables and account paybales are in FI Module - suppose you order some material and you cancelled the order - meanwhile company charges money from ur credit card ,now customer has to get money ,this time account receivable and account payable will come in pictures ...
<b>Reward points if useful</b>
Regards
Ashu -
How to differentiate cancellation and return
HI All
if Material document with movement type 201 is cancelled it will take 202 automatically and at the same time users when ever they want return the material to stores from cost center can use 202, by using MBSM we can find list of cancelled documents similarly is there any standard report to find the list of Returned goods via mvt 202,
thanks in advancehi
i think what options priyanka have been given are correct
while making the return u should tag that with some remark like some TEXT
like for returns give RETURN in text field
then u can create a report from which u can find it out
but finding out the returns and cancellation is difficult in this case
or
what u can do is copy the movemnt 202 with some other and use that for the RETURNS
so from this u can differentiate the eturns and the cancellation
regards
KI -
User Exits for Invoice creation ,cancellation and sales return
Hi Gurus,
Pl help me it's very urgent.
I did not find any user exit invoice creation so i wrote the following code in include program
MV60AF0B_BELEG_SICHERN.
This code is to update the Z*table while saving invoice ,cancellation and sales return.
The code modification is like below
FORM BELEG_SICHERN *
Buchen Fakturabelege *
FORM BELEG_SICHERN.
READ TABLE XVBRK INDEX 1.
IF SY-SUBRC NE 0.
CALL FUNCTION 'DEQUEUE_ALL'.
MESSAGE S032.
EXIT.
ENDIF.
IF SAMH_MOD = ON.
EXPORT XKOMFK TO MEMORY ID 'SDBILLDL'.
ENDIF.
DATA: CALC_TYPE.
IF REBATE_DETERMINED = 'Y'.
CALC_TYPE = 'A'.
ELSE.
CALC_TYPE = 'I'.
ENDIF.
*{ INSERT RD1K903017 1
Work Area*********************
data : wa_xvbrk type VBRKVB.
data : wa_xvbrp type vbrpvb.
data : wa_zmigo type zmigo.
data : wa_vbrp type vbrp.
Internal table Creation*******
DATA: BEGIN OF tab_XVBRP OCCURS 100.
INCLUDE STRUCTURE VBRPVB.
DATA: END OF tab_XVBRP.
data : begin of tab_vbeln occurs 10,
vbeln type vbrk-vbeln,
knumv type vbrk-knumv,
end of tab_vbeln.
data : tab_zmigo type table of zmigo.
data : tab_vbrp type table of vbrp.
*****Data declaration*************
data : v_no_of_inv type i.
data : v_vbeln_no(10) type n.
data : v_last_inv_no(10) type n.
data : v_first_inv_no(10) type c.
data : v_tot_qty type i.
data : v_frbnr type mkpf-frbnr.
*******Ranges*********************
ranges : r_vbeln for vbrk-vbeln.
*****Populating IT****************
tab_xvbrp[] = xvbrp[].
describe table xvbrk lines v_no_of_inv.
*} INSERT
CALL FUNCTION 'RV_INVOICE_DOCUMENT_ADD'
EXPORTING
VBSK_I = VBSK
WITH_POSTING = 'A'
PREISFINDUNGSART = CALC_TYPE
IMPORTING
VBSK_E = VBSK
TABLES
XKOMFK = XKOMFK
XTHEAD = XTHEAD
XVBFS = XVBFS
XVBSS = XVBSS
XVBRK = XVBRK
XVBRP = XVBRP
XVBPA = XVBPA
XKOMV = XKOMV.
*{ INSERT RD1K903017 2
data : v_count type i,v_fkimg type i .
data : v_no_of_records(10) type n.
wa_xvbrk = xvbrk.
********Selecting the last rec no from ZMIGO
select max( sr_no ) from zmigo into v_no_of_records.
*****If Distribution channel is not ZB*********
if wa_xvbrk-vtweg ne 'ZB' and ( wa_xvbrk-fkart = 'ZRIN' or wa_xvbrk-fkart = 'ZRTE' ).
if v_no_of_inv = 1. " Process only when there is one invoice
loop at tab_xvbrp into wa_xvbrp where ( matnr ne 'CDGSTP0001' and
matnr ne 'CD-RW' and
matnr ne 'CD-RW65OHS' and
matnr ne 'CABLE' and
matnr ne 'CD-R' and
matnr ne 'CDQ80N4' and
matnr ne 'GENERAL' and
matnr ne 'NERO' and
matnr ne 'OTHERS' and
matnr ne 'SPARE PARTS' and
matnr ne 'PROMO ITEM' and
matnr ne 'PROMO-1' and
matnr ne 'PROMO-2' and
matnr ne 'PROMO-3' and
matnr ne 'PROMO-4' and
matnr ne 'PROMO-5' and
matnr ne 'PROMO-6' and
matnr ne 'PROMO-7' and
matnr ne 'PROMO-8' and
matnr ne 'PROMO-9' and
matnr ne 'PROMO-10' ).
v_fkimg = wa_xvbrp-fkimg .
v_fkimg = v_fkimg / 1000.
do v_fkimg times.
v_no_of_records = v_no_of_records + 1.
wa_zmigo-sr_no = v_no_of_records.
wa_zmigo-po_no = wa_xvbrk-vbeln.
wa_zmigo-item_no = wa_xvbrp-posnr.
wa_zmigo-mblnr = wa_xmkpf-mblnr.
wa_zmigo-doc_type = wa_xvbrk-fkart.
wa_zmigo-posting_date = wa_xvbrk-fkdat.
wa_zmigo-created_on = sy-datum.
wa_zmigo-created_time = sy-uzeit.
wa_zmigo-bill_lno = v_frbnr.
wa_zmigo-material = wa_xvbrp-matnr.
wa_zmigo-inv_no = wa_xvbrk-vbeln.
wa_zmigo-inv_item_no = wa_xvbrp-posnr.
wa_zmigo-plant = wa_xvbrp-werks.
wa_zmigo-inv_date = wa_xvbrk-fkdat.
wa_zmigo-customer = wa_xvbrk-kunag.
wa_zmigo-unit = 1.
wa_zmigo-mtype = '601'.
insert into zmigo values wa_zmigo.
enddo.
clear : wa_zmigo.
endloop.
clear : v_count,v_fkimg,wa_zmigo.
refresh tab_zmigo[].
clear v_no_of_inv.
else. "When there are Split Invoices
v_last_inv_no = wa_xvbrk-vbeln.
v_vbeln_no = v_last_inv_no - v_no_of_inv + 1.
v_first_inv_no = v_vbeln_no.
sort tab_xvbrp by vbeln.
loop at tab_xvbrp into wa_xvbrp where ( matnr ne 'CDGSTP0001' and
matnr ne 'CD-RW' and
matnr ne 'CD-RW65OHS' and
matnr ne 'CABLE' and
matnr ne 'CD-R' and
matnr ne 'CDQ80N4' and
matnr ne 'GENERAL' and
matnr ne 'NERO' and
matnr ne 'OTHERS' and
matnr ne 'SPARE PARTS' and
matnr ne 'PROMO ITEM' and
matnr ne 'PROMO-1' and
matnr ne 'PROMO-2' and
matnr ne 'PROMO-3' and
matnr ne 'PROMO-4' and
matnr ne 'PROMO-5' and
matnr ne 'PROMO-6' and
matnr ne 'PROMO-7' and
matnr ne 'PROMO-8' and
matnr ne 'PROMO-9' and
matnr ne 'PROMO-10' ).
v_fkimg = wa_xvbrp-fkimg .
v_fkimg = v_fkimg / 1000.
do v_fkimg times.
v_no_of_records = v_no_of_records + 1.
wa_zmigo-sr_no = v_no_of_records.
wa_zmigo-po_no = v_vbeln_no. "wa_vbrp-vbeln.
wa_zmigo-item_no = wa_xvbrp-posnr.
wa_zmigo-mblnr = wa_xmkpf-mblnr.
wa_zmigo-doc_type = wa_xvbrk-fkart.
wa_zmigo-posting_date = wa_xvbrk-fkdat.
wa_zmigo-created_on = sy-datum.
wa_zmigo-created_time = sy-uzeit.
wa_zmigo-bill_lno = v_frbnr.
wa_zmigo-material = wa_xvbrp-matnr.
wa_zmigo-inv_no = v_vbeln_no.
wa_zmigo-inv_item_no = wa_xvbrp-posnr.
wa_zmigo-plant = wa_xvbrp-werks.
wa_zmigo-inv_date = wa_xvbrk-fkdat.
wa_zmigo-customer = wa_xvbrk-kunag.
wa_zmigo-unit = 1.
wa_zmigo-mtype = '601'.
insert into zmigo values wa_zmigo.
enddo.
clear : wa_zmigo.
at end of vbeln.
v_vbeln_no = v_vbeln_no + 1.
endat.
clear : v_count,v_fkimg,wa_zmigo.
refresh tab_zmigo[].
endloop.
endif. "End of first 2nd IF.
clear : v_no_of_inv, v_vbeln_no.
endif.
****************Sales return************************************
if wa_xvbrk-fkart = 'ZRRE' and wa_xvbrk-vtweg ne 'ZB'.
loop at tab_xvbrp into wa_xvbrp where ( matnr ne 'CDGSTP0001' and
matnr ne 'CD-RW' and
matnr ne 'CD-RW65OHS' and
matnr ne 'CABLE' and
matnr ne 'CD-R' and
matnr ne 'CDQ80N4' and
matnr ne 'GENERAL' and
matnr ne 'NERO' and
matnr ne 'OTHERS' and
matnr ne 'SPARE PARTS' and
matnr ne 'PROMO ITEM' and
matnr ne 'PROMO-1' and
matnr ne 'PROMO-2' and
matnr ne 'PROMO-3' and
matnr ne 'PROMO-4' and
matnr ne 'PROMO-5' and
matnr ne 'PROMO-6' and
matnr ne 'PROMO-7' and
matnr ne 'PROMO-8' and
matnr ne 'PROMO-9' and
matnr ne 'PROMO-10' ).
v_fkimg = wa_xvbrp-fkimg.
v_fkimg = v_fkimg / 1000.
v_tot_qty = v_tot_qty + v_fkimg.
do v_fkimg times.
v_no_of_records = v_no_of_records + 1.
wa_zmigo-sr_no = v_no_of_records.
wa_zmigo-po_no = wa_xvbrk-vbeln.
wa_zmigo-item_no = wa_xvbrp-posnr.
wa_zmigo-doc_type = wa_xvbrk-fkart.
wa_zmigo-posting_date = wa_xvbrk-fkdat.
wa_zmigo-created_on = sy-datum.
wa_zmigo-created_time = sy-uzeit.
wa_zmigo-material = wa_xvbrp-matnr.
wa_zmigo-inv_no = wa_xvbrk-vbeln.
wa_zmigo-inv_item_no = wa_xvbrp-posnr.
wa_zmigo-plant = wa_xvbrp-werks.
wa_zmigo-inv_date = wa_xvbrk-fkdat.
wa_zmigo-customer = wa_xvbrk-kunag.
wa_zmigo-unit = 1.
wa_zmigo-mtype = '651'.
condense wa_xvbrk-xblnr.
wa_zmigo-reference = wa_xvbrk-xblnr.
********Bill of lading no**
select single bill_lno from zmigo_final into v_frbnr where inv_no = wa_xvbrk-xblnr and material = wa_xvbrp-matnr.
if sy-subrc eq 0.
wa_zmigo-bill_lno = v_frbnr.
endif.
insert into zmigo values wa_zmigo.
enddo.
clear : wa_zmigo,wa_xvbrp , v_fkimg, v_frbnr.
endloop.
endif.
*******Invoice Cancellation*****************************
if wa_xvbrk-fkart = 'ZRS1' and wa_xvbrk-vtweg ne 'ZB'.
delete tab_xvbrp[] where shkzg eq 'X'.
loop at tab_xvbrp into wa_xvbrp where ( matnr ne 'CDGSTP0001' and
matnr ne 'CD-RW' and
matnr ne 'CD-RW65OHS' and
matnr ne 'CABLE' and
matnr ne 'CD-R' and
matnr ne 'CDQ80N4' and
matnr ne 'GENERAL' and
matnr ne 'NERO' and
matnr ne 'OTHERS' and
matnr ne 'SPARE PARTS' and
matnr ne 'PROMO ITEM' and
matnr ne 'PROMO-1' and
matnr ne 'PROMO-2' and
matnr ne 'PROMO-3' and
matnr ne 'PROMO-4' and
matnr ne 'PROMO-5' and
matnr ne 'PROMO-6' and
matnr ne 'PROMO-7' and
matnr ne 'PROMO-8' and
matnr ne 'PROMO-9' and
matnr ne 'PROMO-10' ).
v_fkimg = wa_xvbrp-fkimg.
v_fkimg = v_fkimg / 1000.
v_tot_qty = v_tot_qty + v_fkimg.
do v_fkimg times.
v_no_of_records = v_no_of_records + 1.
wa_zmigo-sr_no = v_no_of_records.
wa_zmigo-po_no = wa_xvbrk-vbeln.
wa_zmigo-item_no = wa_xvbrp-posnr.
wa_zmigo-doc_type = wa_xvbrk-fkart.
wa_zmigo-posting_date = wa_xvbrk-fkdat.
wa_zmigo-created_on = sy-datum.
wa_zmigo-created_time = sy-uzeit.
wa_zmigo-material = wa_xvbrp-matnr.
wa_zmigo-inv_no = wa_xvbrk-vbeln.
wa_zmigo-inv_item_no = wa_xvbrp-posnr.
wa_zmigo-plant = wa_xvbrp-werks.
wa_zmigo-inv_date = wa_xvbrk-fkdat.
wa_zmigo-customer = wa_xvbrk-kunag.
wa_zmigo-unit = 1.
condense wa_xvbrk-zuonr.
wa_zmigo-reference = wa_xvbrk-zuonr.
wa_zmigo-mtype = '602'.
********Bill of lading no**
select single bill_lno from zmigo_final into v_frbnr where inv_no = wa_xvbrk-xblnr and material = wa_xvbrp-matnr.
if sy-subrc eq 0.
wa_zmigo-bill_lno = v_frbnr.
endif.
insert into zmigo values wa_zmigo.
enddo.
clear : wa_zmigo,wa_xvbrp , v_fkimg.
endloop.
endif.
clear : v_no_of_records.
*} INSERT
CALL FUNCTION 'STACK_RESET'.
R185D-DATALOSS = SPACE.
FOLGEAUFRUF102 = SPACE.
PERFORM SETPAR_INIT.
*{ INSERT RD1K903017 3
*} INSERT
LEAVE.
ENDFORM.
This program is working fine for single user but in production where no of people are creating the invoices from different places the data is not getting updated in table ZMIGO.
sometime populating with wrong data , partial data and sometimes no updation at all.
I have used the table locking system enqueue and dequeue FM's before n after updation but still the same
thing is happening.
What could be the reason.
Looking for help very urgent any other alternate option.Hi,
Go thru these..
Enhancement
SDVFX009 Billing doc. processing KIDONO (payment reference numbe
SDVFX010 User exit item table for the customer lines
SDVFX011 Userexit for the komkcv- and kompcv-structures
V05I0001 User exits for billing index
V05N0001 User Exits for Printing Billing Docs. using POR Procedu
V60A0001 Customer functions in the billing document
V60P0001 Data provision for additional fields for display in lis
V61A0001 Customer enhancement: Pricing
SDVFX001 User exit header line in delivery to accounting
SDVFX002 User exit for A/R line (transfer to accounting)
SDVFX003 User exit: Cash clearing (transfer to accounting)
SDVFX004 User exit: G/L line (transfer to accounting)
SDVFX008 User exit: Processing of transfer structures SD-FI
SDVFX007 User exit: Billing plan during transfer to Accounting
SDVFX006 User exit: Tax line (transfer to accounting)
SDVFX005 User exit: Reserves (transfer to accounting)
Business Add-in
SD_CIN_LV60AU02 BADI for billing
If it is helpful rewards points
Regards
Pratap.M -
Cancel my prieum account and return money my accou...
Sir please cancel my preimum accoun
t and return my amount asap n my bank accountWelcome to the Apple community.
You can't actually cancel an iCloud account, but you can stop using it, log out and save your contacts back to your Mac. -
So this journey started back in October. I was with sprint, and wanted out of their service, my contract was up, so I went with Verizon as they are the best in my area for service. My original order was for 2 iPhone 6's and an iPhone 5s. Upon finding out that I would only receive a $200 credit for my old iPhones if I bought only iPhone 6's, I called to cancel that order. Due to the fact the iPhone 6's were backordered they could not cancel my order, but they stated they would make notation on my account so that the order wouldn't ship. So, I then placed a new order for three iPhone 6's to qualify for the promotion. The beginning of November I received three boxes, and too my surprise, it was the first (original) order containing two iPhone 6's and an iPhone 5s. I called Verizon, and they said just send them back, don't open them. I was told there were return labels in the boxes, and there were not. So I then called the local Verizon store to see if I could return them there, they said, no it was an online order, so you have to send them back in. I then went to the website to print return labels, but both links where this was supposedly possible, the links did not work, dead links. At this point I called Verizon back who made a call on my behalf to the Verizon Store to return the phones there. I drove to the store, and when I got there, they suggested I just return the iPhone 5, as they had a 6 in stock, activate these phones, and cancel the second order, so I did. I then called and cancelled the second order, with the same issue, phones were backordered, so notation would be made to the account. Low and behold, 2 weeks later, 3 new iPhone 6's showed up at my door. So I went through the process again, calling customer service, canceling the service and having Verizon send me return labels for the phones. Five days later the return labels showed up, and I immediately returned the phones. I was told as soon as the phones were scanned by Fedex that a $635.97 refund would be issued to my card ( thats right two charges totaling almost $1300). Well that was not the case, It took a few weeks, but the refund was finally issued. Here's were the bigger problems begin, I received my first bill for those lines of service. I called Verizon as I thought this was odd, as the phones had never been out of the box or activated. So, phone call after phone call, Customer Service Rep after Customer Service Rep, I was told that the lines are now cancelled and you will be credited. Well a month goes by, and we are at the end of November, and I get a bill for over $500 dollars. I then call customer service again, tell them my story, stay on the line with patience waiting for the answer, and I am told again things are resolved. November 30th roles around, and I get another bill stating that my lines are disconnected due to non-payment. I call, and spend 52 minutes on the phone with a Customer Service Rep who tells me that everything is all set, he gives me the totals that are to be credited to my account, and I assume everything is well, as I receive no more letters or bills. Well flash forward to January 20, 2015, and I receive a call from an odd number, which turns out is a collection agency for Verizon, as my account is in pre-collections. Can you imagine my frustration, to be honest I am quite upset, so I again call customer service and get pushed to an account specialist. I relay my story, for and I am not joking, the 12th time, at which point I am informed that he cannot help me as the account is closed, and I will have to wait until 7am tomorrow morning to call back and speak with another account specialist. I am so frustrated with this entire situation, keep in mind I still have three active lines with Verizon that have been paid early every month since October. My real question is how many more times am I going to have to call to get this resolved? I have tried more than a dozen times to get this issue fixed, and here I am three months later still fighting this, it is just plain ridiculous and terrible business. How can you charge a customer for phones that he doesn't even have, thats right, I was issued a $635.97 refund on 11/13/2014, so how can I be charged for phones that were returned, and never taken out of the box. Also, how are they magically activated when they are still sealed in their original boxes. Needless to say I will continue to fight this issue, but rest assured, if this issue is not resolved tomorrow morning, I will be seeking legal counsel to fight these charges, as I do not want Verizon's poor customer service to harm my credit score that I have worked so hard to build to what it is now.
Where is the help Verizon, because as of now, it is non existent.Thanks for the additional information AudiophileBen! Time is of the essence when it comes to special promotions. When did you process this purchase? If the promotion was not available when you purchased, then you are not eligible for it. I recommend visiting the store with your receipts showing your $100 discount if you purchased after the promotion started.
AntonioC_VZW Follow us on Twitter at www.twitter.com/VZWSupport -
Submit program exporting list to memory and return in background
Dear Experts,
I am using the following code in one of my program to get opening and closing stock of a material.
SUBMIT RM07MLBD
WITH MATNR IN LOC_R_MATNR
WITH WERKS IN LOC_R_WERKS
WITH DATUM IN LOC_R_DATE
WITH PA_SUMFL = WL_X
AND RETURN
EXPORTING LIST TO MEMORY.
The program is working fine when executed in foreground. however when executed in background the job is cancelled. I tried to debug in background through SM50 and found that the program is terminated(No short dump but debug screen is closed and i dont see this program running in SM50) when the above code is executed.
I found in the forum that when an ALV report is submitted in background it does not work. In my case the standard program is producing an ALV list (not ALV grid though).
How would i avoid this situation because the program i am submitting is a standard program.
What is the best solution to avoid from background jobs being cancelled when the above code is executed. Is there an alternate way that i can use to submit the program and get data.
Thanks in advance.
Rajesh.Hi Rajesh,
Just excute your standard program with the same input in back ground mode and check
out put is coming or not .
If output is not coming search by sy-batch and make the break points there and Ideantify
the problem.
When you execute the standard program in back ground mode If the output is come it should in your Zreport also.
I tried in my system in background mode also the output is coming for me.
Thnx,
Sam. -
Hello, I have an Iphone 3GS and can't connect to Game Center. It recognizes my apple ID account, states it was never used with Game Center. Then asks for country, birthdate, then returns to ask country again, then birthdate, and returns to the loop. Never ends the loop unless I cancel the setup process. I have restored the iphone to the factory settings and restored the backup, but did not work. Any suggestions on what can be the problem? thank you.
I just read another post that says you can go into a game that allows for multiple players and utalizes game center and enter your account information that way. I haven't tried it yet, but it seems to work for others that had this issue.
-
Capital goods purchase and return
Hi Sap guys,
Can anybody give me the steps of purchasing the capital goods and return of the same.Also give me the steps of debit and credit of cenvat
Best Regards.
SandeepList of Transaction Codes for Purchase of Capital Goods: -
1. ME21N u2013 Create Purchase Order (Acct assmt cat. - "A")
2. MIGO u2013 Goods Receipt against PO
3. J1IEX u2013 Post Excise Invoice
4. MIRO u2013 Enter Vendor Invoice
1. At the time of Goods Receipt of Capital Goods, Asset Account will get debited and GR/IR Clearing Account will get credited.
2. After posting the excise invoice that contains capital goods, the system posts half of the excise duty to u201CCENVAT Receivable accountu201D (Dr) and post the rest to a temporary offset A/c u201CCENVAT on holdu201D (Dr) and Credit CENVAT Clearing Account.
3. At the time of Invoice Verification, Vendor Account will get credited and Clearing Accounts (GR/IR and CENVAT) & VAT Accounts (if required) will get debited.
Vendor Return cycle of Capital Goods: -
1. MR8M - Cancel Vendor Invoice (If Payment is not done)
2. MIGO - Cancellation > Material Doc (GR Doc)
3. J1IEX - Post > Vendor Excise Invoice
4. J1IEX - Cancel > Vendor Excise Invoice
4. MIRO - Credit Memo to Vendor (If Payment is done)
1. At the time of Goods Return of Capital Goods, Asset Account will get credited and GR/IR Clearing Account will get debited.
2. After posting the excise invoice cancellation that contains capital goods, the system posts half of the excise duty to u201CCENVAT Receivable accountu201D (Cr) and post the rest to a temporary offset A/c u201CCENVAT on holdu201D (Cr) and debit CENVAT Clearing Account.
3. At the time of Invoice cancellation, Vendor Account will get debited and Clearing Accounts (GR/IR and CENVAT) & VAT Accounts (if required) will get credited.
In short Reverse all the entries
You can not show Return cycle as in case of RM since stock of Capital Goods are naot maintained. -
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
KishoreHi 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 -
Cancellation of RETURN delivery made by Quality
Hi All,
I want to cancel the return delivery made to a vendor.
It was posted in QA11(usage decision) in Quality Mgmt.
In MBST, the system doesnot allow to cancel the document.
How should i proceed ?
pl give me a direction.
regards
gnk
Edited by: gnk gnk on Feb 17, 2008 7:15 AMhi
you cannot cancel the return delivery alone what you can do is first reverse the PO's then try to cancel the inspection lot .Then do the fresh MIGO and then you can post the material to production
kindly refer the following link also
http://help.sap.com/saphelp_46c/helpdata/en/a6/df293581dc1f79e10000009b38f889/tree.htm
regards
thyagarajan -
Apps dissapear and return as grey boxes?!
So I went into the app store (from my iphone 3gs) last night and my user id/pw box popped up right away (it has never done this without me trying to download something) so I hit cancel and it popped up again a few seconds later so I entered my password and then downloaded the Facebook update. When I hit the home key all of my first page apps (that came with the phone) were fine but when I slid to the second and third pages where all of my downloaded apps are they were all missing except for like three. I held down the sleep and home keys until my iphone restarted and where the apps had been now there are gray boxes with no writing and I can move them but not delete. I tried downloading another free app but it downloaded it and then it turned grey also. Please help!
You will most likely lose any data that you have stored from the purchased apps (unless that app has a desktop sync solution). I had a password manager from which I lost all data when restoring.
Restoring did not fix my mismatched icon problems. Here's what I followed (no restore required):
1. Start a re-download of one of the apps
2. Tap the icon while it is downloading (pauses the download)
3. Turn off iPhone
4. Turn on the iPhone
5. Return to paused app download and tap to resume download
This should fix that app's icon and the others that are incorrect (I didn't have gray icons, I had mismatched icons - but is worth a shot before restoring) -
I want to cancel and get a refund.
I got a wrong buy.
So I want to cancel and get a refund.
Please reply that.This is an open forum, not Adobe support... You need Adobe support to cancel a subscription
-start here https://forums.adobe.com/thread/1703848
-or by telephone http://helpx.adobe.com/x-productkb/global/phone-support-orders.html
--and two links which may provide more details, if the above links don't help you
-http://helpx.adobe.com/x-productkb/policy-pricing/return-cancel-or-change-order.html
-http://helpx.adobe.com/x-productkb/policy-pricing/cancel-membership-subscription.html -
I accidentally ordered two same products and need one of them to be canceled and i need to get the payment back. Thanks
This is an open forum, not Adobe support... You need Adobe support to cancel a subscription
-cancel http://helpx.adobe.com/x-productkb/policy-pricing/return-cancel-or-change-order.html
-or http://helpx.adobe.com/x-productkb/policy-pricing/cancel-membership-subscription.html
-or by telephone http://helpx.adobe.com/x-productkb/global/phone-support-orders.html
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