J1Ih error for return sales
Dear All,
I have done a return sales and returns delivery. Out of 10 items 5 items got returned. While doing J1IH (adjustment entry) the BED value is automatically getting captured by system for full 10 items. Can anyone pls solve this error?
if iam wrong pls tell me how to do adjustment entry fo rreturn sales.
Regards,
If it is return , rather than doing reversing the ED paid entry, I think you should claim the Modvat like other Vendor receipt.
This is the process , which most of the clients now follow.
They do not reverse the ED paid entry as it may create a ambiguity if retruns comes after utilization has been done.
Better process is , you should create a J1IEX entry ( without PO) and take the hit into RG23A.
Only thing in J1iex , you have to create a Dummy Vendor. This vendor is just a information.
You can further look into SAP best Practices of India.
http://help.sap.com/bp_blv1600/BL_EN/html/index.htm
Thanks,
Similar Messages
-
Hi,
what BAPI that can be used for Return Sales Order? BAPI SALES_ORDER_CREATEFROMDAT2 cant work, I get return message as error : 'Unpermitted combination of business object BUS2032 and sales document type category H'.
thanks alots.
AliaHi Alia,
Go to transaction BAPI, and in the tree go to :
Sales and Distribution -> Sales -> SalesOrder
You will have a list of all the BAPI for the Sales Order. If you want a list of Sales Order, maybe you need the GetList BAPI : BAPI_SALESORDER_GETLIST
Rgd
Frédéric -
TANN item category item not picking for return sales order
Hi all,
I have a question regarding TANN item category. This TANN item category item is not picking for return sales order type. As far as i know RENN is the free goods for return sales order. Can you please clarify the above question furtherHi
If you are making return order by copying sales order then please see this procedure also.
Try to check in the copy control also.
Go to the following path IMG u2013 Sales and Distribution u2013 Sales u2013 Maintain Copy control for sales documents. (Tcode VTAA)
Select copying control : sales document to sales document.
Search your return delivery order from the reference sales document type.
Then select the item from the left side Colum.
Go and find out TANN item category and click on detail.
Check out Item Cat proposal. If it is empty then type your RENN condition type over here.
Now try to create the return sales order it might work.
Raj. -
Sales order line item delete error for MTO sales order
Dear Experts
iam facing below error for MTO sales order line item deletion
"For reasons of cost management, item 000040 cannot
be deleted"
Please help
Regards,
KEdarIt looks you try to delete the sales order line item and you get this error message.
Try to put reason for rejection for the line item and save the order. This is equal to deleting the line item.
You can also refer the OSS note 14097 - Order item cannot be deleted/overwritten for further information.
Regards, -
New Workflow for returned sales order modified from updating the billin
now i am creating Created Workflow for returned sales order modified from updating the billing block to the delivery block.tell me how to do this.ca n use here the control approval process.
Thread locked.
Beginner questions are very welcome, but your question makes it obvious that you didn't even bother looking at the help or searching on SDN.
Please read the [Rules of Engagement|https://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement] on how to post a good question and make a little effort yourself before expecting people to give up their time to help you. -
Unable to put Reason for Rejection for Return Sales Order
Hi
I am unable to put Reason for Rejection for Return Sales Order.
what may be the reason?
Reg,
Antaa21hi
One of the possible reson could be, there is subsequent document created. Please check the VBFA table for document flow and see if there is any other document created for this line item, if yes then you have to reverse the same
Check whether this field is maintained as DISPLAY only or not
T-Code SE51(Screen Painter)
Give Program Name SAPMV45A
(before doing this confirm from the field from sales order, keep curcer on the pricing date press F1
and then select technical details)
Screen Number 4441
(before doing this confirm from the field from sales order, keep curcer on the pricing date press F1
and then select technical details)
Select Attributes radio button.
Go to Element list Tab. Inturn select Special Attribute tab in Subscreen.
For Field Name "VBAP-ABGRU" Check what is maintained might be it is maintained as DISPLAY only. -
Error while inbound creation for return sales order
Hi all,
We are in the process of creating return sales order for invoice cancelation.
We have created return sales order.
we have made settings for automatic inbound creation.
While creating inbound delivery system giving following error,
<b>Material cannot be used for inbound delivery because QM is active.</b>
Please help in solving error.
regards,
Monadear kiran,
Tcode is for job planning,where can i make the required setting.
Can you explain in detail?
regards,
Mona -
How to create delivery for return sales order?
Hello
I'd like to create a delivery for a return sales order, I used transaction VL01N to do that, but error message said no delivery-relevant item in this order. Can transaction VL01N be used for this step?
NicoleHi,
We can create the delivery in Return process with the transaction code VL01N as in the normal process. The following are some imp points we need to remember before performing returns order process.
1. We must make sure that a RE document type must be created and assigned .
2. Subsequent delivery document LR must be created and assigned to order type RE.
3. We must make sure whether the item for which we are creating a return delivery is it relevant for return process.Means that in the control data of item category REN 'Return item' indicator need to be activated.
Once all these settings are fulfilled then only we can perform the return delivery successfully.
If you are using any other documents rather than standard documents please check for those configuration settings that are applicable for return process.
Regards,
Revan -
ATP Check against customer stock for return Sale order
Hi Friends,
Pl.help in this.
1. Is it possible to configure ATP check against Customer stock in a Sale order/Return order/any other way? ( Actuallly, client wants to take back empty cylinders through return sale order by ATP check against the customer stock)
Regards,
ManiHi Mani ,
Are you taking cylinder as returable packing item or not?
ex- For soft drinks or beverages industry it pretty common , they use thel returnable package material type and more over why you want use return sales order for this?
Note- Just plz explain scenario to MM and PP People also as availability check with all combination
Hope it is helpful to you,
Regards
Venkat -
Return to Consignement stock for Return sales order
Hi,
For Home delivery Sales order- Sale is being performed from Vendor consignment stock & it works good with 601K movement .For Return in this case, Return sales order is created & PGR is performed against delivery.While doing this - the returned consignment material goes to unrestricted blocked stock. But we need this to go back to Consignment stock.
Can any one suggest a solution on this ?
Thanks in advance for quick solution, sharing your inputs
KrishStandard movement types for processing returns in SD (651 to return stock, 653 to unrestricted, ...) are not capable to post to special stock K (consignment).
It would be probably best to use the reverse to normal issue - movement type 602 K, though I have never tried this scenario. This should work fine, so make sure the movement type in your returns order (entered in the schedule line category) is 602 (or a copy of 602).
If you still have problems (it is not 100% certain that the system will correctly determine the vendor for the consignment, and stock determination might not help either), then you can always alter the copy control order --> return order (if you are creating by reference), or try implementing BAdI - either LE_SHP_DELIVERY_PROC to enter the special stock indicator and vendor in the returns delivery item, or LE_SHP_GOODSMOVEMENT to modify the generated article document). But these are all non-standard solutions...
regards
Krzysztof -
Hi,
I have a BAPI for sales order creation.
Can I use the same BAPI for returns process of sales order and how because it asks for some business object(BUS2032 or something like that) when the file we are using having document type as RE(Returns)
If the business object is required then how can we find that or get it ?
Please suggest ASAP
Regards,
manOOWe can find the business objects in the transaction sw01.
Path : - sw01 -> Business object repository -> all object types.
Then you need to select the object that you need to create.
For example if you need to create a debit memo request.
path : - Sales and Distribution -> Sales -> Debit memo request . Here you can find that ur business object is BUS2096.
You can double click on it and you can check if there are any methods avaiable.
As per the conversation above the ur object is BUS2102.
Please note that BAPI_CUSTOMERRETURN_CREATE is not released by sap as of 4.7.
So, we actually need to use BAPI_SALESDOCU_CREATEFROMDATA which is also not released but supported by SAP.
Please refer to the OSS note 93091. -
Hi,
I'm passing following values in BAPI_SALESORDER_CREATEFROMDAT2 bapi for Return sales Order
it_header-ref_doc = '0090000047'. " Invice Billing Number
it_header-REFDOC_CAT = 'M'. " M for Invoice
it_header-ORD_REASON = '101'. " 101 stand for Poor Quility
headerx-ref_doc = 'X'.
headerx-REFDOC_CAT = 'X'.
headerx-ORD_REASON = 'X'.
But it showing below msg why.
Error V1 Message No = 761
'Unpermitted combination of business object BUS2032 and sales doc. category H'
anything missing or Wrong ?the error is coming because the BAPI BAPI_SALESORDER_CREATEFROMDAT2 is meant for only Sales orders(i.e for BUS2032) since in the code it is hardcoded .
call function 'SD_SALESDOCUMENT_CREATE'
exporting
salesdocument = salesdocumentin
sales_header_in = order_header_in
sales_header_inx = order_header_inx
sender = sender
binary_relationshiptype = binary_relationshiptype
int_number_assignment = int_number_assignment
behave_when_error = behave_when_error
logic_switch = logic_switch
business_object = 'BUS2032' "<----hardcoded
testrun = testrun
if you want to avoid the error. copy the BAPI to ZBAPI and change the Business object to Return order's business object.
For Return order BUS2102 . so replace that with BUS2102.
Edited by: Vijay Babu Dudla on Oct 15, 2008 10:22 AM -
Dear Excperts,
For return sales we are posting the excise JV through J1IH in additional excise tab with reference to excise invoice.but when we are seeing the same in J2I9 abstract view the values showing under crdit utilized during the month .but my cliaint wants to it should be shown under credit taken during the month.please clerify .
Thanks & Regards,
Prasad.Hello Lakshmipathi,
Thanks for reply.
Scenario is as Below
Customer in Belgium wants to return some material which he has purchased from Vendor in South Korea in month Jan 2010.
Customer in Belgium has created Return Purchase order and Goods return document with movement type 161.
Vendor in South Korea has Created Return Sales order with Z document type.
As per standard process Customer in Belgium need to create Credit Memo after Goods Return by 161 movement, but canu2019t do that because some legal implications and so canu2019t send the Credit memo to customer in South Korea.
So Customer in Belgium is expecting Credit Memo first from Vedor.
So Vendor in South Korea, need to Create Credit Memo first before creating Return delivery.
Hopes this clears exact scenario.
Please advice how to create Credit memo first after Return sales order. If configuration is necessary for this, please advice to do it.
In brief, Vendor in South Korea, has Created Return Sales order and he want to create Credit memo before creating Return Delivery without Credit Memo from customer.
Best regards,
Mahesh -
Condition Type to be excluded whil creating Return sales Order from invoice
Hi Frnds,
I have the following requirement.
Sales order order is created and its delivered and invoiced too. This sales order has some freight pricing condition types (RCD1, RCD2...)included since its shipped to customer.
When the customer wants to return the goods, there is a return sales order is created with reference to the invoice created above. Now, the RCD1 and RCD2... should not get copied to return sales order.
How do i achieve this? Please let me know any user exit, BAdi or Enhancement spot where i can add code to avoide these condition types from being picked up.
SAP system is ECC 6.0
Regards.,
Karthick CIt can be achieved by implementing a custom requirement routine. If you go to the the transaction VOFM, you will find "requirement" in MENU. You select 'Pricing' on drilling-down it. Following document may help you in creating requirement routine..
http://saptechsolutions.com/pdf/VOFMCopyRequirementRoutines.pdf
All requirement routines has similar pattern of writing... Your code may look like as follows:
FORM KOBED_901.
sy-subrc = 4. "By deault condition is false.
If NOT XKOMK-AUART = 'RE'. "RE is returing order type.
sy-subrc = 0. "This means For other than returning orders all others condition is true.
endif.
ENDFORM
Once you activate routine, ask functional consultant to attach this to the Condition RCD1 and RCD2. Then, You'll not get RCD1 and RCD2 for Return sales Order.
Please check and confirm and revert back if you want further details..
Edited by: Pikle Audumbar on Oct 17, 2009 1:09 AM -
Return Sales - Header - System Status Blocked.
Hi Gurus,
We are implementing for a cable industry, and doing the Make to Order scenario.when i am running out the scenario for Return sales system is showing the status blocked in Header. But i am able to save the Document.
After creation of sales order when i do the PGR(Post Goods Receipt) i am able to save the document and immediately when i click on Enter the system is going into create mode(i.e again it is asking to do PGR for the same return sales order document).
Kindly, help me out .
Thanks & Regards,
Tilak.Check the status of shipping in the Delivery block field in Shipping section: Shipping Tab of Header Data.
If the doc is not blocked there, then go to Status.
Then look for Object Status Button and click & release the doc.
or
Use execute Tcode VDBLOCK.
Note: for above you should have user authorization.
Thanks & Regards
JP
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