Material return-insurance claim

Dear ALL,
    pl help in following scenario:
1) we have sold a material to a customer.
2) on way the truck met with an accident and goods got damaged.
3) these goods were taken back as sales return.
i have to take the insurance claim for the full value of material.
pl guide the config and process steps.
with regards
Ajay

If a customer returns goods , you must first determine whether or not a returns delivery exists for the returns in the Sales (SD-SLS) component. You then enter the return with or without a returns delivery.
Since returns from the customer are usually examined, the quantity returned is first posted to blocked stock returns. As is the case with goods receipt blocked stock, blocked stock returns are neither valuated nor do they count as unrestricted-use stock.
If an examination proves that the returned quantity should be taken over into unrestricted-use stock, you enter the transfer to unrestricted-use stock in a second step. It is at that time that the valuation of the goods receipt occurs.
If a returns delivery exists, the return should be posted in the Sales (SD-SLS) component, not in the Inventory Management component.
Depending on how Customizing for Sales is configured (the movement type is configured in the step Define Schedule Line Category), the delivery is posted to the following stock:
Blocked stock returns (non-valuated, not unrestricted-use) (movement type 651)
Unrestricted-use stock (movement type 653)
Quality inspection stock (movement type 655)
Blocked stock (movement type 657)
If the given quantity is posted to blocked stock returns first, you can make a manual goods movement posting in the Inventory Management component to transfer the quantity to valuated stock.
If blocked stock returns are to be transferred into your company's own stock, you enter the transfer as a transfer posting. Choose movement type 453 (to unrestricted-use stock), 457 (to stock in quality inspection stock), or 459 (to blocked stock.
If helps rewards points.
Regards
TAJUDDIN

Similar Messages

  • In Practice 30years and my entire network ,profiles,insurance claims reputation have been compromized by a ex. FBI has been notified

    About a month ago I noticed changes on my computer such as passwords especially in Google changed every day. All my messages and contacts from about 13 sites stopped and I found some of them being exported in my yahoo account. I am a psychologist and do
    electronic insurance on line and patient files. Also I am a author and most of my book is on my website and other places. All of my insurance $20,000 claims have been exported through I think a android phone which I found in my system. Most , destructive is
    numerous emails I found in Microsoft word and my mail.com accounts. Some emails were to try to buy a car using my name. Some were inappropriate to other professionals and patients signed by me. I have not received an insurance check in four months. I am about
    to lose my practice and please help me solve this ASAP. I have four Google accounts that I am locked out of some of them are 10 years old. All of my new patients come from a network called psychology today that connects with my five Google profiles and
    I get at least two patient sent to me a day. I have not received a new patient from them in a month. I looked at my profile on P.T. and it said my phone number is no longer online nor on any Google sites. I have reported all this to FBI and Cyber crime
    unit and Blue Cross. I am quite sure it is a ex. who lives in Miami. My latest site made on Google is the name of my book. I made it this month. I have attempted to get it back  but another name email and phone number have been changed
    on all my sites. Another phone number and name of taken ownership.  All messages and copyrighted material as well as insurance claims radio station which were folders  that he exported my entire network. Sharing permissions I cannot change
    that allow him to send my information to his phone and computer. If someone can not help me my reputation ,online presence, financial means to support my son and all new patients have made it no longer possible to make a living. My emails are hacked so call
    me I have money to take care of this problem. Please help me. Kristy Summers LCSW. {removed} my phone. My one account left because I make no money off it is on Face Book under Kristen Summers where you will see my email but notice the phone number is wrong.
    It took 30 years to build all that I have and to have someone commit so many crimes and destroy my life is not fair. If you can not help maybe a suggestion of who can. Thank you.

    Sorry to read this, but you have landed in wrong place. This forum is aimed at IT professionals.
    From your contribution I guess that you are not very careful
    and allow bad people to compromise you computer and data.
    Ask a specialized company for help. As doctor cannot heal remotely, at least real doctors, we cannot heal your computer and your feelings.
    Do not include telephone number, bank account, personal data and other sensitive data
    everywhere in internet if you are not sure enough.... Think ten times when you respond to unknown people in e-mail communication as well as do not respond to known people when there is request for personal or bank data or at least something "strange".
    Adapt security standards. Start here to have some insight into problem
    http://en.wikipedia.org/wiki/Computer_security
    Regards
    Milos

  • No Response for Insurance Claim

    I exchanged a washer and dryer set that was delivered on September 6th. My experience with Best Buy was great but the 3rd party delivery company was awful! One delivery guy, Ignacio, broke the water valves, scraped my wall, yelled at me and called me a "(removed per forum guidelines" to the other employees doing the delivery. Best Buy filed an insurance claim for the incident and I was given a contact name, phone and claim number. I have left 4 voice mails with Michelle (removed per forum guidelines) at Gallagher-Bassett and still have not been contacted for the claim. I have a brand new washer and dryer that is not usable due to the damage caused by the delivery service.

    Dear CynthiaF,
    When making those large purchases with us, you should have the peace of mind knowing that you are going to receive a world class customer experience in all steps of the process. I apologize this was not what you received. I can attest to the frustration that comes from not receiving return communication.
    Typically, you should be contacted by Gallagher-Bassett (GB) within a few business days from the creation of your claim. You should not need to reach out to them proactively; however, I understand your haste in attempting to move this process along. Depending on when this process was started for you, I would recommend giving GB an opportunity to get in touch with you in regards to your claim.
    The service you received from our third-party team is inexcusable. You should always be treated with the utmost respect and professionalism; especially when you are hosting us in your own home. Whether it's our Best Buy Delivery Team or our trusted third-party team, they should always be very careful with your new appliances and existing equipment. I have documented this information here at the corporate level.
    If you don’t hear from them by end of day on Tuesday, please reach out to me here as I would be happy to look into this for you further. I hope you are able to enjoy your new washer and dryer soon!
    Respectfully,
    JD|Social Media Specialist | Best Buy® Corporate
     Private Message

  • Mobile Insurance claims.....who you gunna call?

    Thought it would be timely to provide a bit of background on our Premium Care Mobile Insurance.
    So, we all know it's never any fun losing or damaging a mobile handset or tablet, however you can rest easy by taking out our Premium Care Mobile Insurance Smart Cover.
    And now for the low down on claims:
    Warranty:
    Firstly, if your mobile phone or tablet has a defect (or develops a defect) which is covered by a standard manufacturer's warranty or rights under consumer laws, take it into a Telstra Store or place of purchase for assistance.
    Keep in mind that you cannot make a claim for mechanical failure under Smart Cover if your handset is still covered by a standard manufacturer's warranty or rights under consumer laws – in that case, please return your handset to your nearest Telstra Store or place of purchase for further assistance.
    Making an insurance claim:
    If you need to make a claim, call our Premium Care Claims Team on 1300 047 962 available from 9am to 5pm AEST Monday to Friday, and 9am to 1pm AEST on Saturday.
    To lodge an insurance claim outside these hours, you can complete the online Claim Request Form and a claims Consultant may contact you for further information and assistance to settle your claim.
    Or if you’ve lost/had your device stolen please call 125 111 or 13 22 00 so we can block your phone from being used and set up call diversion to another number of your choosing.
    As with any claim, you will be required to provide certain details and fulfil certain conditions before your claim can be settled.
    Who do I contact if I have questions during the process?
    Once you have submitted a claim if you have any questions about the claim you will need to call 1300 047 962 rather than going in store, calling us directly or through our social media platforms - so contacting the insurance team directly really is the only way to go.
    Repairs:
    If you’ve taken your phone into a store for repairs, you will need to keep in touch with the store directly, which is easily done via our store locator.
    Once you’ve found the store simply click the Telstra bubble  and the address/phone number will pop up, simply click ‘View Details’ for more details, including the managers name, opening hours – you also have the option to make an appointment. 
    This is the Telstra bubble:
    Hope that helps....
    CrowdSurfer.....and yes I have had to claim for damage to my previous iPhone4
     

    Hey Lukeolds,
    Sorry to hear that you have sustained damage to your handset whilst on your travels and need to make a claim for this to be actioned further. I would just like to ask what insurance it is that you had on this account as the Premium Care Mobile Insurance was no longer offered after September 2013 unless you had a business account.
    Do you have the Stay Connected service on your account that you were seeking to have the claim started, so you can have the fix completed? 
    More information on the Stay Connected service can be located at:
    https://www.telstra.com.au/mobile-phones/plans-and-rates/stayconnected
    This also includes the online claim form that can be completed, even though you are currently overseas. If your mother is authorised on the account, then she can be listed as the contact for this claim as a part of the online claim form. 
    I hope that this is completed for you in a timely manner. 

  • SAP Inventory Manager 4.0 (WM 1.0) issue downloading material returns on Goods Receipt

    Hi all,
    We're facing an issue related to GR and material returns, connecting to SAP backend system.
    On this first screen we're using MIGO transaction and you'll see that we have a PO (4200000027) with one material (MATERIAL-1) which has a pending quantity of 298 EA to be received.
    However, on this second screen, you'll see that when the PO gets downloaded to the Agentry client, it shows that only 295 EA are pending and that it shows that 5 EA has been received, while there are no items reversed or returned.
    Finally, when we go to verify the Purchase History for the material using ME23N transaction, you'll see that indeed 5 EA have been received of the material, but also several returns have been made. So, after calculating the difference, the total quantity of items received are 2.
    From this I understand that the SAP IM application has not downloaded the returns, and that is only considering the receipts that have been done. For that reason, it thinks that 295 EA are pending, when in reality it's supposed to be 298 EA.
    Has anyone faced this issue before? Is this a known bug? Am I missing some configuration?
    Thanks for your help
    -Omar

    Omar,
    I'm not aware of any  known issues with respective to calculation of open  quantity which is   quantity ordered - ( Total received ) - Total returned.  In your case it is not working I guess.
    what I would I suggest is to put  a break point on SAP side for Purchase order fetch and check if it is something wrong with calculations.     if it something to do with calculation then please open OSS message with SAP support team  for IM  4.0 product.
    Thanks
    Manju.

  • Material return to vendor ( line rejection)

    Dear MM gurus,
    i have a scenario where material received is accepted at the time of Quality inspection. Same material issued to production but if found faulty has to be returned to vendor. Such line rejection occur daily and at the end of the weak rejection quantity are enough to be sent back to vendor.
    we are using two step process for GR i.e 103 followed by 105. following process does not allow material return through purchase return order i.e 161. creating return delivery via migo with movement type 122 against GRs is not viable as such returns will need reference to around 30 goods receipt for single return delivery creation.
    kindly suggest a solution were return delivery can be created  without reference of GR. Please ask for clarification if information here is insufficient.
    regards
    Avinash

    Hi Avinash,
    Please check the link
    http://help.sap.com/saphelp_470/helpdata/en/a5/63351643a211d189410000e829fbbd/frameset.htm
    Regards,
    Bijoy Kumar

  • Material Return from 542 movement type without purchase order

    HI Expert
    I have a problem regaring material return from vendor through 542 mov type against purchase order.
    when i transfer material to vendor with mov type 541. and after grv if we return material from vendor against purchase order.
    system doesnot allow to return material against purchase order. it allows mov type 542 for returning material from venodr without pruchase order.
    Suppose we have 10 quality for a component to transfer vendor we take grv and issue 5 qty through 543 move type automatically. if we want to take return 5 remaining qty from vendor against purchase order .
    system doesnot allow to return component from vendor against purchase order.
    but allow  to return component from vendor without purchase order.
    vendor stocks becomes less but purchase order still open for open quantity.
    how we could control vendor's returing material with the reference of purchase order after grv.
    with regards
    sanjay agrawal

    HI,
    Are you creating return Po for subcontracting vendor with item category L.?
    we used movement type 541 to send material to vendor ,now you want movement type 542 in system means take back from vendor?
    I don't think so it will make work and make any sense
    why you are not adjust your component with subcontracting adjustment in sap mm
    check following link
    [http://help.sap.com/saphelp_470/helpdata/en/4d/2b908943ad11d189410000e829fbbd/content.htm]
    Regards
    Kailas Ugale

  • If my iPhone was stolen and i didn't have FindMyiPhone app or MobileMe can I issue an insurance claim

    If my iPhone3GS was stolen and i do not have a FindMyiPhone or MoblieMe app can i still issue a insurance claim

    A warranty and insurance are two different things.
    The iPhone one year limited warranty doesn't cover theft.
    Apple - Legal
    Reporting a lost or stolen Apple product
    AT&T is your carrier, not an insurance company.
    If you have home owner's or renters insurance, then the theft may be covered under that.

  • If I bought a prepaid Verizon smartphone at Walmart, could I use it to replace a phone on my account that has run out of insurance claims?

    My husband needs a new phone since I recently shattered his screen, however we are out of insurance claims on the phone so we cant replace it through that method. If I get an upgrade, I would have to change plans as my current plan is no longer offered. This is something I don't want to do. So if I outright buy a prepaid smart phone at Walmart, could I activate it with his number on our current account?

    If you put it on prepaid for 6 months first, yes

  • My iPhone was stolen from me. I have an older one that I would like to activate while my insurance claim is processed. Can I do this?

    My iPhone was stolen from me. I have an older one that I would like to activate while my insurance claim is processed. Can I do this?

    Shouldn't be a problem, call customer service and they should take care of you.

  • Reg Material Return Note

    Dear Gurus,
                       here in our client place they want to prepare material return slip (materials returned from production to stores)  as a form. kindly tell me where to assign output type and how to preview the slip before printing. Thank you

    Hi
    Check this out or refer the forum. I took it from the forum only
    1. Maintain the Printer Name in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Printer Setting
    2. Ensure that in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Item Print Indicator, 2 stands for return delivery print out
    3. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Print Version, maintain Print Version 2
    4. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Maintain Print Indicator for GI/Transfer Posting Documents
    5. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Maintain Output Types, for the Output types WA01,WA02,WA03,WE01, WE02 and WE03, ensure the foll:
    a. Default Values: Dispatch Time is 3 or 4 as per reqmt. and Tr medium is 1
    b. Print Parameter is 7
    6. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Printer Det->Pr Det by Pl/StoLoc, maintain the Output device for all your Plants
    7. Go to MN21, for Tr Type WE, Print Version 3, maintain Print Item as 1.
    Now the settings are ready for Printing Material doc
    8. While doing MIGO, ensure that in General Tab, you get "3 Collective Slip" beside the Print Indicator and you tick mark the field.
    9. Now depending on the setting in 5a, the Matl doc is printed. If it is 3, you have to print it using MB90. If it is 4, it is printed immediately

  • Material Return/Scrap Material from production generate inspection lot

    Hi experts,
    I would like to confirg the following:
    When material return or scrapped material return from production(mvnt type 262), system is required to generate inspection lot.
    How can I config this scenario?
    Thanks!
    Regards,
    Daniel

    The inspection lot origin '05' is assigned to movement type '262'.
    (You can check this in update control at transaction OMJJ.)
    So you have to activate the inspection type '05' or new one.
    But you should be 'careful' because an inspection lot will be create even if other movement like '501'.
    Regards
    Luke

  • Material return slip standard form name

    Hi guru's,
            Any one tell me the standard MATERIAL RETURN SLIP smart form name or sap script?
    With Regards,
    satheesh

    Hello,
    check in smarforms tcode/sMB40* f4  Or TNAPR table....
    Thank u,'
    santhosh

  • Material return challan

    Hi Guru's,
                   I have to make material return challan in smartforms. plz provide detail step by step.
    Thanks & Regards,
    Tekchand
    Edited by: Tekchand on Dec 8, 2011 8:39 AM
    Moderator message : Requirments dumping not allowed, show the work you have already done.  Thread locked.
    Edited by: Vinod Kumar on Dec 8, 2011 1:14 PM

    Hello,,
    usualy subcontractor doesnt return or Cancel the component
    u need to follow following steps-
    TCode-J1IF13.-Complete/Reversal/Recredit- Reverse challan.
    All duties will get reversed.
    TCode-J1IF13 Complete/Reversal/Recredit- Recredit challan.
    All duties will get recredited.
    I  mean first cancel challanJ1IF11check--and cancel the challan and through MIGO cancell Material; document.
    or  As per excise saturatory norms rules u have to sell this material to vendor for this Create Outgoing excise invoice through J1IS.
    Regards
    Mahesh Naik.

  • Material return(sales return)-default stock updation

    Daer Gurus
    While material return(sales return), default stock updation is possible through Transfer posting or some other transcation...pls help me to give a Soln
    Regards
    Ragesh

    If a customer returns goods , you must first determine whether or not a returns delivery exists for the returns in the Sales (SD-SLS) component. You then enter the return with or without a returns delivery.
    Since returns from the customer are usually examined, the quantity returned is first posted to blocked stock returns. As is the case with goods receipt blocked stock, blocked stock returns are neither valuated nor do they count as unrestricted-use stock.
    If an examination proves that the returned quantity should be taken over into unrestricted-use stock, you enter the transfer to unrestricted-use stock in a second step. It is at that time that the valuation of the goods receipt occurs.
    If a returns delivery exists, the return should be posted in the Sales (SD-SLS) component, not in the Inventory Management component.
    Depending on how Customizing for Sales is configured (the movement type is configured in the step Define Schedule Line Category), the delivery is posted to the following stock:
    Blocked stock returns (non-valuated, not unrestricted-use) (movement type 651)
    Unrestricted-use stock (movement type 653)
    Quality inspection stock (movement type 655)
    Blocked stock (movement type 657)
    If the given quantity is posted to blocked stock returns first, you can make a manual goods movement posting in the Inventory Management component to transfer the quantity to valuated stock.
    If blocked stock returns are to be transferred into your company's own stock, you enter the transfer as a transfer posting. Choose movement type 453 (to unrestricted-use stock), 457 (to stock in quality inspection stock), or 459 (to blocked stock.
    If helps rewards points.
    Regards
    TAJUDDIN

Maybe you are looking for