MIGO error with Return Delivery
Dear guru ,
We have a requirement where we:
1.) Create a PO for a material using ME21N.
2.) Post GR using MIGO
3.) Post Return Delivery using MIGO with movement type 122, with "Return Delivery" flag set.
When I post return delivery the system send me this error :
VL 384 Sales Unit is not valid for item 000010
How can I solve this problem ?
Thanks in advance
Hi,
For return delivery, system always check the settings of material master in the distribution channel of intercompany transfer.
If you have 2 dis channels for e.g 01 , 02
And 02 is your intercompany dis channel then you have to maintainmaterial master in 02 for retur delivery.
Kindly check the sales unit in this dis channel. You may get some help for this.
Regards
Karan
Similar Messages
-
Issue with Return Delivery for movement type 262
Hi,
I have got a strange issue, the user is trying to do a MIGO Return Delivery for a material document using movement type 262, this he claims has been doing it for many materials. However when i go to the MKPF table i see the transaction Code field to be MIGO_GI for all the material documents for which he claims to have done return delivery. But under this transaction code we have only 4 options - Display, Issue, Cancel and Remove from storage.
Now when he tries to do the return delivery for movement type 262 he get an error message "Check table T156N: entry RL 262 does not exist" , but this has been very well maintained in the table.
Can you please let me know -
If it is possible to do a return delivery for a movement type 262?
If yes how to address the above error encountered.
Thanks in advance
SachinHi Sachin,
If you think of return delivery to vendor with or w/o PO reference you can use movement types 161, 122, 124 as default settings.
Movement type 261 means withdrawal against production order and its reverse is MVT 262. The latter can be used e.g. via MB1A (or you can make storno of a confirmation by 261).
Are you sure your user is using the correct terminology ('return delivery')? Please check the material documents he/she claims to have booked as return delivery. (in MB51 you can get a list of all material movements of MVT 261 that belong to 'your user' and after that you can open the material document and check through which transaction the booking was made.)
BR
Csaba -
Special Stock E not supported (check your entry) error in returns delivery
Dear friends,
While we are doing the returns delivery, we are getting the error " Special Stock E not supported (check your entry)
Message no. M7146
Diagnosis
The specified objekt (Special Stock E) is not supported."
This is an M.T.O scenario
In the returns order the requirement type is 'KE"
can u pls tell me how the requirement type is determined at sales order level. Can it be changed manually.
How the strategy group is linked to requirement type.Hi,
Requirement type KE you can not changed manually.
For a strategy two requirement types are linked. One is from PIR requirement type,another one is from customer requirement type.
For 20 strategy, customer requirement type is KE.
For more detais Goto SPRO>Production>Production planning>Demand management>Planned ind req>Planning strategy>Define planning strategy.
Here you can find the link between requirement type to a strategy.
Regards,
Dharma -
Hi experts!
I am trying to create a return delivery, when an error occur:
<u>Purch. order 3000001062 contains no items for a stock transfer</u>
It seems that SRM is trying to create a 'stock transfer' allthough I would like SRM to use movement type 122? Can anyone help?
BR. KimDo you get the same error if you attempt to do return delivery in R/3 (MBRL) ?
Neil -
Error during Returns Delivery in a Repair Order
Hi,
I am getting the follg error msg during Returns Delivery for a Serviceable Material that is Serialized.:
"Copying is not poss.because an entry is missing in Table TVCPL: LF RAS IRRS"
However it maintain this in Copy Control for Deliveries, system is throwing a dump:
"Short text of error message:
No copying of object list entries not matching object usage 'S'
Technical information about the message:
Diagnosis
An object list entry, which does not belong to a serial number object list, is used as a copy model."
How can I resolve this ?
Thanks.
RajMaintain the configuration step of copy control for deliveries. T-code VTLA.
-
Load Error with return code 7000 when call sqlldr in interface.
Hi All,
I have created a interface to load data from 'File' to 'Oracle' in ODI 11g.
Below are the running order of this interface.
1 - Loading - SrcSet0 - Drop work view
2 - Loading - SrcSet0 - Drop Temp Table
3 - Loading - SrcSet0 - Create Temp table
4 - Loading - SrcSet0 - Create Work View
5 - Loading - SrcSet0 - Generate CTL file
6 - Loading - SrcSet0 - Call sqlldr
We are getting the following error while running the step 6.
org.apache.bsf.BSFException: exception from Jython:
Traceback (most recent call last):
File "<string>", line 22, in <module>
Load Error: See C:\home\oracle\joc\odi/AIM.log for details
at org.apache.bsf.engines.jython.JythonEngine.exec(JythonEngine.java:146)
at com.sunopsis.dwg.codeinterpretor.SnpScriptingInterpretor.execInBSFEngine(SnpScriptingInterpretor.java:322)
at com.sunopsis.dwg.codeinterpretor.SnpScriptingInterpretor.exec(SnpScriptingInterpretor.java:170)
And it return code 7000 indicated in 'Execution Statistics'.
If anyone has encountered a similar issue and able to solve it, please share your thoughts with me.
Thanks in advance for your help.
DicksamThis forum is dedicated to supporting the use of Maven with FMW and the new Oracle Maven Repository. Given that ODI does not currently provide Maven support, you are unlikely to get a response in this forum. You might want to try posting in a different forum dedicated to Data Integration, such as the Master Data Management forum.
-
Error while doing Vendor Return Delivery
Dear Gurus,
When i am making vendor return delivery( From Unrestric Stock) getting error like below:
<b>Insufficient Quantity in the Register RGSUM</b>
Quantity in the register is the difference between Receipts and Issues. Since for the particular material type and excise group there may not enough balance.
Procedure
1. Check Table J_1IRGSUM.
2. Create Receipt enter the register for the excise group.
Could you plz guide me to overcome this problem.
Regards,
VenkatDear Dipak,
Thanx for your reply.
I will give bit explanation abt my scenario:
Made a Goods Receipt.......for 100kG
After Goods mooved to QM and subsequently moved to Unrestricte stock
When i issued that material to prodcution foud out of 100kg, 10KG are
defective........For 10KGs i want to make Return delivery to Vendor.
For this, i am doing GR ( thrugh MIGO) Selecting as Return Delivery and
giving reference of GR document number( i.e 10KG receipt)....when doing
this i am getting Error Message.
If i missed any step in between....pls point out and guide me.
For doing J1IS, i need return delivery GR number, but while Doing Return Delivery GR getting Error message like that.
Regards,
Venkat -
Handling unit with serial numbers in return delivery
There is a handling unit (HU),whose system status is PSTD(goods issue posted). The delivery is posted. The billing document are issued. Handling unit was packed with materials with equipments and serial numbers.
Now I am creating another sales document(I want to return the good) and return delivery. No handling unit is attached to return delivery. (Why not? Returning original sales document is created with reference to original sales document)
Now I attach the serial numbers to the return delivery. (the same serial numbers which are included(packed) in the above mentioned HU). The return delivery is successfully posted. The status of equipment/serial numbers is on stock.
The problem is that this serial number with equipment is still packed in the original HU.
How can unpack the equipment from HU? I think the problem is the status of HU which is PSTD(goods issue posted).
Or alternative: can I move the HU unit from original delivery and attach it to return delivery?
The changing of the status of HU is not posssible because the original delivery is posted and I do not want to change this original documents anymore too.I am afraid you are right
- The return delivery was created without HU. ( i mean HU which was originally sold in original delivery. )
Do you think I should create HU for return delivery with the same/different ID? How can I transfer equipment from original delivery HU to return delivery and HU ?
The problem seem to be that the original delivery and HU is locked (sytem status= posted )after posting. If I cancel posting of return delivery then I can attach a new HU. But the equipment is still part of the original HU.
Can I move equipment/serial numbers from original to returned HU? Is that possible at all?
I am talking about phisical same HU, so I guess there should be not 2 different HUs in the SAP system created.
I am looking for the scenario to sell equipment in one HU and return it in the same HU with return delivery.
thank you for your effort and responses -
Transport error failure with return code 12
Hello Experts
I was trying to transport a request which consists of four Cubes, Infosources, datasources, Update rules and communication structure from QA to Test. The transport went without any problems from Dev to QA. However, while transporting to Q, it finished with errors with return code 12 with the following error: I tried to import it thrice with no success
Program terminated (job: RDDEXECL, no.: 21120900)
I checked in SM37 and the background job for this transport gets terminated everytime with the following dump:
Error analysis
An exception occurred which is explained in detail below. The exception, which is assigned to class 'CX_RSR_X_MESSAGE', was not caught and therefore caused a runtime error. The reason for the exception is: No text available for this exception
Does anyone has a clue about this?
Thanks
RishiHi Rishi ,
The Issue may be with the buffer capacity while transporting .
As i see from the post that you have captured all the objects
in one request and sent to target system . As per my experience never include all the objects in one Request .
Try to separate them depending on the onject types ,i mean datasource , infosource , ODS & cube seperately .
IF you cannot solve the problem , i think it is better to create a new request as i said in Development and try to move them to production .If next time request fail then you can look at the only that particuler Request only .
IF you have more information please share .
Thanks
Santosh -
Return Delivery excise posting in MM ( Purchase )
Hai Friends,
I have one received one material, which QM Person has rejected so that inventory people decided to send to return delivery.
I went to MIGO to do return delivery ( 122 movement type ), there in Excise tab ( MIGO ) ... system is asking GOOD ISSUE INDICATOR -
I think i have done mistake some where in configuration
Please guide where it is ?Hi,
At the time of doing return delivery(122M.Type) in MIGO the system gives 2 error messages
1) Enter reason for movement
2)Plz. enter goods issue indicator
For the 1st error you need to give the reason for movement ( items details where tab. ).
For the 2nd error you need give the goods issue indicator (item details Excise item tab.).
Now select the appro. goods issue indicator and post. -
Customer Master,for a Vendor, takes wrong Ship-to in Return Delivery
Hi Everyone,
Process: Return to vendor based on the standard PO (type NB) with return delivery (type RL).
Settings Made: A customer master with account group Sold-to created and the code maintained in vendor master and vice versa. In this customer master Ship-to parter is not the same as other partner functions. Say Sold-to = Billed-to = Payer = 1234, but Ship-to = 5678.
Issue: Whenever a return delivery is created agianst a PO (in VL10D) the system proposes Ship-to customer same as the sold-to 1234 . Delivery is getting processed without any error but the question is why system should propose 1234 as Ship-to which is not defined in the parter functions of Sold-to cusotmer 1234? Instead system should take 5678 as Ship-to which is the only entry in the sold-to cusotmer 1234 available.
If a sales order is created for this customer, system correctly populates Sold-to (1234) and Ship-to (5678). The issue is only when a return delivery gets created against a standard PO.
Kindly advise.
Thanks,
HemantHi
My reply to you is more of logical than SAP
Normally SP is the most dominant and important party in a sales process
If you have a different SH in a CMR that means this sold to party tells you rather than delivering goods to me you deliver it to this person
In standard SAP goods receiving hrs,Taxes,ship to address these are the data taken from a SH in a sales order
In case of returns the decision to return stocks will be taken only by SP and not the person who receives the goods
What i am telling is more of logical business process
That is why the system is proposing likewise
May be the other experts has give better explanation for this
Regards
Raja -
Retrun order / return delivery
i am trying to create a return delivery for the return order, for a material, while creating the post Good receipt i am getting an error, SPECIAL stock E not supported , chek your entry.
Please guide me as where i have made the mistake, As when i created another dummy material then the cycle is fine , there is no error.
But when i am taking a MASTER-DATA material that is real-time i am getting error
regdsDear Rishi,
In returns scenario, special stock indicator "E" (i.e. Sales Order Stock) will not support. The reason being is that while taking back the goods into plant, you should not assign those stocks to original sale order. Instead, you have to post the stock for Quality or to some new storage location.
Instead of using Movement Type: 651, please maintain Movement Type: 655 for your schedule line category (say, DN) in T. Code: VOV6; so that the rejected stocks will be blocked for Quality clearance.
Best Regards,
Amit
Note: Another Thought procees was dscussed (based up on change in requirement type to "KSL", in customizing. Currently, it must be KE or KEVV).
[Stock E, not supported|Special Stock E not supported (check your entry) error in returns delivery] (Check, if its helpful).
Also, if you are not in MTO, then change Req. Type to MTS, in MRP Type and do posting with Movement Type: 651, w/o Special indicator. -
IBD Updation at the time of return Delivery
Hello
We are using PO and IBD process
But after return delivery to the vendors the IBD is not getting updated, becasue of which we have to create the fresh PO insted of makeing use of old open PO.
how this can be corrected
Regards
Niti NarayanHello,
While receiving of material through MIGO transaction then system will Shown "excise Invoice" tab in MIGO tcode. But While Return delivery of material, then system will not shown Excise invoice in MIGO, because the Return delivery is nothing but issue of material to vendor or outside the gate, So in this case we can use transaction code J1IS.
Regards
Mahesh Naik -
Excise tab not comes at the time of return delivery
Hi,
I am facing the issue that excise tab is not coming at the time of return delivery.However I am able to make the excise entries at the time of GRN.
kindly provide the solutions.
Regards,
DineshHello,
While receiving of material through MIGO transaction then system will Shown "excise Invoice" tab in MIGO tcode. But While Return delivery of material, then system will not shown Excise invoice in MIGO, because the Return delivery is nothing but issue of material to vendor or outside the gate, So in this case we can use transaction code J1IS.
Regards
Mahesh Naik -
Free Receipts and Returnable Delivery
Hi,
I am having two requirements
1.Free receipts thur PO
2.Returnble delivery items thru PO>
Could u please suggest how can I do this actitvity step by step along with required configration chnages.
Please explain scenario 1 as Free Receipt thru PO (with ZERO price) and
2.Returnbale material thru PO.
Thanks
VijjiHi
In both case you can create PO with flagged in item overview for free items system here automatically set price column as zero
And in second option also you can select return delivery option in PO
Create PO with Return delivery flagged>GR against PO here system automatically select Movt type 161>J1IS if it is excise mateial.to reverse the excise duties which you had availed credit earlier.
Maybe you are looking for
-
Is it possible to change the values of fields In Me21n tansaction?
I Have to put in some logic to change the values of already existing Shipping condition field in the SHIPPING subscreen at the Line item level in ME21n transaction. I searched for the user exit to do soo. Did not find anything to do this. I would lik
-
Hi guys, I have run out of space on a 320gig external HD so I have bought a new 650 Gig one. I am trying to restore from the back up to the new HD and keep getting the error "cannot copy xxxxxxx to the destination because its name is the same as the
-
Please recommend anti virus software for Mac Book Pro
Also, are there any system tools to do regular maintenance for the Mac to keep it running at its best?
-
Sap standard variable for currecnt calmonth & year
hi please let me know any sap standrd variable for current month & year
-
Urgent : Is there any c++ parsers available for reading tnsnames.ora
I have to parse the tnsnames.ora and get the connection string , host name , instance name , port etc .. and store it in my local memory structure . Is there any c++ parsers available , which parses and gives the desired output or do i have write my