Link Customer Return order and Quality Notifcation

Hi Experts,
After serveral rounds of investigation and interacted with SAP, I though to post it here to get abest answer for below question.  I hope I will get it from you guys as soon.
When we create return sales order through Function -> Sales order -> Create Select Order type, the retrun sales order is not copying header data so SAP told us to create new action box to create retrun sales order from Quality Notification.  We customized and did all config then found another two issues now.
a) When we create return sales order via Quality notification, it enable us to save separately in VA01 screen and then click save button it is coming to create quality notification page after saving the sales order.  Now if I press F3 or back button it is asking me "do you want to save the document" if I say no mistakenly then it came out with saving return order.  Issue:  there might be user error in system they forget to click yes sometimes, in that case the return order only created without quality notification.  Solution Expecting: I want to restrict the user to not come out without saving the Quality Notification if already return order created.  Where I need to change? Which program I need to amend?
b)  After creating both quality notifcation and return sales order if user wants to view the document flow return sales order to find out what is the quality notification there is no link from there.  So user would not find what quality notification is created for that particular return order unless until if he knows the quality nofitication of return sales order (I know that through quality notifcation we can find return sales order however there is no link from return sales order document flow to find out Quality Ntofication) .  Could you tell me which userexit if update I will the document flow/track of Quality notification.
Thanks in advance.
Regards
Rc Gopi

Hi Gopi,
I am not so sure about your second requirement but here I try for 1st query. Try this if it could work!
1.     Lets co-relate this case with posting the stock to block stock through quality notifications through  action box.
2.     Here even though we put all required details like quantity and storage location system informs us that u201CMaterial will be posted to blocked stock after the notification is savedu201D
3.     This indicates if you donu2019t save this notification material posting will not happen.
4.     I think you should look at the logic of this program (particularly for not carrying out movement unless notification is saved) in order to update the program of creation of return sales order through notification.
5.     You can modify your program accordingly. QCC0 > Quality notifications > Notification processing  >Define action box > Define Functions for the Action Box. Select appropriate notification type and double click on activities. Select activity and click on detail icon to view which function module is assigned for the creation of returns order. Modify that.
6.     As a result of which if user accidently clicks on no, in QM01 neither notification would be created nor the order.
For your second requirement, may be you need to utilize any BAPI for order creation which can capture notification number and flow in to any of the order creation field. Perhaps you need to incorporate this part also in above FM.
Regards,
Anand Rao

Similar Messages

  • Show Customer Returns Orders in MRP view

    Hi All,
    I need to include customer return orders (Order type RE) in the MRP calculation to be calculated as an expected receipt, any help would be greatly appreciated
    Thanks
    Brian

    Dear Mr Hardt,
    As far as I know this option is not implemented in the MRP.
    I can suggest to have a look at the presentation of the software Valogix that integrates with the MRP.
    You can go to the link of the Calendar for the Empowerment Sessions:
    https://psd.sap-ag.de/PEC/calendar/
    Then write MRP in the search field and change the start date to 01.01.2005.
    There are 2 power point presentations.
    Regards,
    Marcella Rivi
    SAP Business One Forums Team

  • VF04 - Listing both Return Orders and Delivery

    Hi Experts!
    I have a situation where by, when creating Return orders and delivery is done. When we go into VF04, when we select "order related" and "delivery related", there's two documents that can be invoiced. Either invoicing through order related or delivery related. How can we avoid this. I thought by default it should be delivery related unless it is a service related order that doesn't require delivery.
    Anye ideas of where to check?

    Dear,
    check in customizing for the sales document type you use for Return sales order what you maintained in the tab view Billing.
    Checkboxes of VF04 are linked to the definition of your sales document type.
    If your Return sales order needs to be only billed as delivery related, in cuztomizing you should have only maintained in the billing tab view the field Dlv-rel.billing type.
    If in customizing you maintained both: Dlv-rel.billing type and Order-rel.bill.type then when you go to VF04 and you check the two checkboxes you will always find your document.
    I hope this explanation may help you.
    In case I misunderstood your issue, do not hesitate to post you answer back.
    Regards,

  • Link between process order and sales order for planning strategy 52

    Hello,
    I investigate the possibility of a link between "sales order" and "planned order / process order" for the usage of planning strategy 52 (planning w/o final assembly, make to stock).
    I know, this is not conform to the basics of planning strategies (EITHER make to order OR make to stock) and I suspect it would be a modification. Of course we have the alternative "make to order" - strategy 50, but we do not want to use individual customer stocks.
    Is anybody there with similar customer requirements or project experiences?
    Thanks in advance,
    Joerg
    Message was edited by:
            Jörg Demtschuk

    Hi Jorg,
    To my understanding if you need hard pegging then in SAP only Individual requirement is possible.
    Or else you need to create a custom transactions/table to identify Sale order and when ever a process order is created by selecting the sale order record, the process order detials should also get updated against that.
    You need to take the help of ABAP expert for this,
    Regards,
    Prasobh
    Reward points if this was useful

  • BAPI_SALESORDER_CREATEFROMDAT2 for Return Orders and Credit Orders

    Dear experts,
    I've been searching the SDN forums for information about the usage of BAPIs to create Sales Orders, Return Orders and Credit Memos. Unfortunately it seems hard to get consistent answers around the usage of BAPI_SALESORDER_CREATEFROMDAT2.
    Is it, or is it not possible, to use BAPI_SALESORDER_CREATEFROMDAT2 to create Return Orders and Credit Memos with reference to other documents? Can someone please let me know if they have successfully implemented this scenario?
    Many thanks and best regards,
    Anna Englund

    When you see the Code inside the BAPI BAPI_SALESORDER_CREATEFROMDAT2
    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'*
    see it is only used for Sales Order(since BUS2032 is for sales order).
    you need to create or copy the BAPI BAPI_SALESORDER_CREATEFROMDAT2  to custom Function.
    then change the Business Object to BUS2094 (it is for Credit memo) . Reference i tried it didn't work that time. you check it once  with the new Custom FM.

  • Link between Purchase order and Attachment list

    Hi All,
    I got a requirement like Purchase orders are from moved from one system to another system.There was a bug in BDC program
    so some Attachment list of the purchase orders are not moved properly to the another system.
                                                   Now my client want a report to generate the Purchase orders which is having attachment list.
    I did not find any table link between Purcahase order and Attachment list.
                                                  So Plz provide me the link between purchase order and attachment list.
    Thanks,
    Ram

    You mean service for object services?
    if yes then u have to create one custom report for Generic Object Services   ( like notes , attachment  , url )

  • Create multiple deliveries against the same customer return order

    I want to create multiple deliveries against the same Customer return order. But once the RF transaction is run it closes all the lines.  We need to be able to receive multiple times against the same RA number and create different deliveries. Any ideas?
    Will reward points to any helpful answers

    are the deliveries being created by RF monitor ?
    Or only picking is happening by RF?

  • Set up the output GR slip for RE (customer return) Order Type

    Dear Experts,
    I need to set up the output GR slip for RE (customer return) Order Type
    Kindly let me know how can I do this in SAP
    Regards
    Shetty

    Hi,
    As I understand your question, you need to set up an output type for printing Goods Receipt in Sales Order (RE) - perhaps when the RE order is saved. For this, you can follow the following steps. Also you need to take the help of an ABAPer to develop a form which prints as per your requirement.
    For configuring the output, follow the steps
    a. Go to SPRO>Sales and Distribution > Basic Function > Output Control > Define Output type.
    b. Create a new output type (Eg: ZTRE)
    c. Create a new Access Sequence and put in the required condition tables... The Key combination may be Document Type / Customer or Document Type /  Sales Orgnaization / Distribution Channel. etc.
    d. Assign the access sequence to the new output type.
    e. Create a new ouput procedure and assign new output type to it.
    f. Assign this new output procedure to the document type.
    g. In Tcode: VV11 maintain the condition record for Output type ZTRE.
    When the output type is created, a form and a program needs to be assigned to it so that the requirement of GR slip gets printed. You have to take the ABAper's help for the same. You have to mention the fields which have to be printed on the GR Slip. You can do the same for delivery document as well.
    Else you can go to Tcode: NACE to do the same configuration. You have to select V1 for Sales documents.
    Hope this answeres your question
    Thanks
    Mukund S

  • Configure Pring GR Slip to Customer return Orders (Order Type : RE)

    Dear Experts,
    Please help me out in below requirement.
    Customer return Orders (Order Type : RE) are entered and Goods Reciept done through Outbound Delivery.
    Now, how can I do the set up to rpint the GR slip (WE03)?
    I can see that it aleardy works fine for Goods recipet against a PO. But how is it done for Sales Orders?
    Also let me know can I use MB90 only to process the GR slip?
    Please guide me
    Regards,
    Shetty

    Hi,
    For GR based on SO, you cant use output type 'WE03' as it is different program that you use for doing GR based on PO.
    The output type that you should used is 'WABS'.
    Thanks.

  • GR Slip for Customer return Orders *(Order Type : RE)*

    Dear Experts,
    Please help me out in below requirement.
    Customer return Orders (Order Type : RE) are entered and Goods Reciept done through Outbound Delivery.
    Now, how can I do the set up to rpint the GR slip (WE03)?
    I can see that it aleardy works fine for Goods recipet against a PO. But how is it done for Sales Orders?
    Also let me know can I use MB90 only to process the GR slip?
    Please guide me
    Regards,
    Shetty

    you can  reprint the output in VL03N, check for the output types & reprint using issue output to.
    Rgds
    ilango

  • Return Order and RMA Order

    Hi,
    I'm pretty new to Oracle Application and it may not be strong case to post here.
    Any one, Could you please provide the details on difference between RMA and Return Orders and how to identify them.
    RMA Order
    Return Order
    Thanks for your help in advance,

    Returns from customers could happen for varied reasons viz, damaged product, shipment error, upgrade etc. To support this functionality Oracle Offers RMA.
    Pls refer to below link for different types of RMA
    http://docs.oracle.com/cd/A60725_05/html/comnls/us/oe/esayrmas.htm
    Thanks
    Murali Sannareddy

  • Link between Sales order and Credit master sheet

    Hi,
    Plz explain the link between sales order and credit master sheet.
    Thanks and regards
    CSR

    Hi,
    Credit master is related to Customer.
    Credit limit will be assigned to a customer by using the T.Code FD32.
    Credit control area will be assigned to a customer.
    You can the credit control area for a customer in the table "KNVV".
    Goto the T.Code "FD32".Enter your customer number and credit control area.Select the status tab.
    Here you can maintain the credit limit.If you leave blank means the limit is 0.00.
    Next thing is goto the T.Code "OVAK".
    Select your sales order.Maintain the "Credit limit check" for your order type.
    Goto the T.Code "OVA8".Select your valid combination.Here,you can activate either the static or dynamic credit limit checks.
    If you create the sales order by using the customer,initially the system will check for the credit limit.If it is 0.00 and credit check functionality is activatd in the above specified T.Codes,then creditcheck will happen and order will be blocked for releasing of credit by using the T.Code "VKM3".Authorised persons have to release this credit block.Suppose,you have maintained this credit limit as "1000Rs/-" and you are creating the order of value "550Rs/-",then your order will not be blocked even though the credit check functionality is activated for your order type.
    In this way,sales order is in turn related to credit master.
    Regards,
    Krishna.

  • QM-Notification: document flow for Customer Return Order

    Hi Experts,
    I changed actionbox and made an FM to create a Customer Return Order (SD). It works.
    And now I need the document flow in this QM-Notification, I try it with FM QMLR_CREATE_DOCUMENT_FLOW,
    but I dont know, where to customize the Object-Types, QM-Notification is BUS2078 and Customer Return Order is BUS2102.
    In which transaction or dialog or where do I have to say the system, that I want the document flow for this combination?
    Thanks for Your help.
    Bernhard

    you have to put that logic in the FM. You can do it in the FM which is creating the return order or copy the FM - QMLR_CREATE_DOCUMENT_FLOW as custom FM and change the object to BUS2078.
    Thanks,
    Ram

  • Need help to find out link between process order and purchase order.

    Hi All,
    Need help to find out link between process order and purchase order.
    We have purchase order, we can find out associated process order in MD09 (No Purchase Requisition found in Purchase order). When I tired to replicate this scenario with same material in system but not able to do.
    Please suggest me what needs to check to get purchase order link to process order.. (this is not subcontracting )
    Edited by: SAP PQ on Sep 26, 2011 5:24 PM
    Thanks,
    SAP PQ
    Edited by: SAP PQ on Sep 26, 2011 5:24 PM

    MD09 is pegging. In SAP pegging is dynamic, meaning that there's no fixed link between purchase order and process order in your case.
    This is why you did not get the same result when you tried again later.
    Such a link can exist only if you do direct procurement for the order.

  • Link between service order and terms of payment

    Hello experts,
    can anybody tell me the link between an order and terms of payment of the current buyer? Which tables do I have to join? Or is there any function module to use for that purpose?
    Very urgent!
    Thanks in advance
    Tanja

    Hi Tanja,
    instead of directly selecting some data from the DB tables you should read this information via the BOL (c.f BOL Programing - CRM - SCN Wiki for a short introduction).
    Using the transaction GENIL_MODEL_BROWSER you can browse through the data model and find the suitable relations for reading the required data. In your case one possible approach to access the data is BTAdminH->BTHeaderBillingSet->BTBillingSetBuAg. Once you have the BuAg BOL object you can simply read the TOFPAYM property.
    Best,
    Christian

Maybe you are looking for

  • IDVD question from a total newcomer

    Hi folks, I have a Mac G4 that I bought second hand. It does NOT have iDVD on it, and I want to buy it. Does iLife 06 provide the software or is it just an upgrade? I ask this because on the description it reads... "iLife '06, the must-have update to

  • Function Module to get planned Quantity from posting date

    hi, i need one function module which takes plant and posting date date as an input parameter and get the Planned quantity for that range of that ...i dont want to fetch it from material since the report is run for the whole plant(werks).so it has got

  • Missing queues for created indexes

    Hi, I'm trying to enable the search function for e-recruitment. TREX is installed and in the ERP 6 system, the customising to create the SSR has been performed, the document class to be indexed set up etc. and the settings have been checked in SKPR07

  • Acrobat PDF Makerの不具合?

    今現在.以下の状況で使用しています. Mac 10.5 Acrobat 7.0 Pro Illustrator CS2 MS Office:Mac さて今回の相談は.上記のアプリケーションにてPDFファイルの作成を試みましたがうまくいきませんでしたので.問題点もしくは改善策を教えていただきたく思います. まずイラレの場合.[ファイル]/[別名で保存]を選択しダイアログボックスにてファイル形式をPDFに選択すれば問題なく作成できるのですが.[ファイル]/[プリント]でAdobe PDFプリンタ(仮

  • Netatalk login doesn't work

    Hello, i want to use my raspberry pi to share my external HDD over the network. I install netatalk and avahi and on my macbook i can see the server, but i can't login, he says he that tcredentials are wrong, but I'm sure that they are correct. I hope