Movement code for return from Production without WBS?

Hi All
How can I return material from production without entering a WBS. Currently we use MB1A movement type 222 but we have difficulty in identifying material coming back from production. But we have to enter a WBS element. As you know, this takes the cost of the material from the WBS. If we have no WBS we cannot return it into stock.
How can I return material into a warehouse from production without entering (no reference) to a WBS? Material is issued to production using movement types 221 and 281.
Thanks
Darren

Hi,
Please try to use the movement types: 521 (or) 531 , to receive goods without referring Production Orders/ WBS elements.
Regards,
Narayana.

Similar Messages

Code for return from task flow

Hi,
I came across this TaskFlowUtils which contains utility methods related to task flow.
Is there any method which will cause return from task Flow. I can't find the same.
I do not want to return via Task Flow return activity.
Regards,
Nikhil

Nikhil, which jdev version do you use?
What is your use case?
Are you referring to the class TaskFlowUtils Chris Muir developed and which is available through ADFEMG?
If yes, this class is more to inspect the current task flow. It contains some methods to control the task flow (commit, rollback), but is not meant to navigate.
It is essential to understand how task flows work, if they are called using a task flow call activity or if they are run in a region. A task flow run in a region is not meant to return. It always run once it initiated. There are patterns how regions communicate with their parent or other regions.
So the question is what do you want to do?
Why do you want to return from a task flow and why don't you want to use the task flow return activity?
Timo

HT1539 I have a redeem code for a digital product of a movie I bought in the US. But my i tunes account is UK. The code could not be redeemed, but I have purchased the product.

I have a redeem code for a digital product of a movie I bought in the US. My iTunes account is in the UK as I am a Brit. The redeem code wont work on my UK account even though I purchased the product legitimately.

If the code is only valid in the US then you will need to be in the US with a US based iTunes account to be able to redeem it.

What is t-code for return delivery to supplier ?

what is t-code for return delivery to supplier ? I understand it can also be done through MIGO.
And how can I get delivery number so that I can create invoice to send to vendor.

Hi,
If the Recieved material for any reason is rejected and needs to send back to Vendor.
There is 2 options.
1) At the time of GR if the material is rejected you can make return delivery in MIGO using Movement type 122 .
with reference to this 122 document you can send the material back to vendor immidiatly.
2)If the Material is accepted and Vendor invoice also processed and material is at production then if the material found rejected
you need to create the Return PO for that vendor.
Using ME21N enter all the details like Std PO and at item overview you need to select the check box Return.
So the PO gets created.
Against this returns PO you need to do the Goods reciept.
So system will take movement type 161 automatically and your inventory stocks will goes less for that quantity.
You need to raise the credit memo to debit the Vendor account in MIRO or any other process.
So that your account also matched with qty & Value
Then you send the Credit memo details to vendor along with material to the vendor.
rgds
Chidanand

Goods Return from Production

How the rejected goods (at prdn) can be return from Production to stores, as the function in production of goods return is not working.( Issued production order of 10 nos, production completed for 8 nos, the remaining 2 are rejected & to be return to stores for further material accounting)

Shailesh,
When you are receiving goods after production suppose you have to receive 10 goods out of them 8 are OK and 2 are defective then in the receipt from production form you can enter the first line item by choosing the production Order from the production order Tab below and change the Quantity to 8 which you would like to enter into the Main warehouse while in the next line item manually enter the same Production order no. and in the qty column enter the 2 no.s of Defective goods and change the Wahrehouse no. to Stores. and add the form.
Now when you see the stock you will notice that in the Stores WH stock will increase by 2.
Please let me know if this has solved your problem.
Nagesh

Set value of project code to Reciept from production matrix.

Hello Friends,
I want to set value of project code to Reciept from production matrix after selecting Production order number.I have taken project code field in Production order header.That project code value i have to set in Reciept from production. I got the Project code no by query but I cant set it to Reciept from production Matrix project column.
RS.DoQuery("Select U_PrjCode from OWOR where DocEntry='1')
str = RS.Fields.Item("U_PrjCode").Value
oMatrix.Columns.Item("21").Cells.Item(1).Specific.value = str
this code give me an error
"Item-Cant set value on item because the item cant get focus"
Plz give me solution for this..
Thanks & Regards,
Swati

Hello Swati,
The cell should be foucsed before setting value for it. try this:
RS.DoQuery("Select U_PrjCode from OWOR where DocEntry='1')
str = RS.Fields.Item("U_PrjCode").Value
oMatrix.Columns.Item("21").Cells.Item(1).Click()
oMatrix.Columns.Item("21").Cells.Item(1).Specific.value = str
Kind Regards
-Yatsea

HT4480 I have redemption codes for FCP from my university - how many machines can I install on?

I have redemption codes for FCP from my university - how many machines can I install on?

Do you have these codes because this will be your app? Or is this a "loan" from the school to install on your machine? Do you use your own Apple ID to redeem the code and install the app?
If it is your app, then you may install it on as many Macs as you own or have in your control.

I have already assigned photos from iPhoto to folders in Pictures on the Mac using the instructions from Adobe. How do i now move more recent photos from iPhoto without duplication and import into Lightroom?

I have already assigned photos from iPhoto to folders in Pictures on the Mac using the instructions from Adobe. How do i now move more recent photos from iPhoto without duplication and import into Lightroom?

If the images are in the location you want them be sure to select "Add" at the top of the import dialog box.

Hexadecimal code for return character

Hi,
Can anyone tell the Hexadecimal code for return character or new line in abap. I want to use it in the following code.
data: w_ret type X value '<hex code>'
loop at it_tab.
concatenate w_ret it_tab-field1 it_tab-field2
into it_newtab.
append it_newtab.
endloop.
w_ret shoul be a new line character.

if you are on WAS 6.10 >
you can use CL_ABAP_CHAR_UTILITIES=>cr_lf
else
'09' as hex code
Regards
Raja
Note: please search the forum before posting a question. this has been discuessed many times here.
Message was edited by: Durairaj Athavan Raja

Approval Query for Receipt from production

Hi experts,
I want to define an approval process for receipt from production.
The condition is below:
Only if it is " Receipt from production" then the goods receipt document should go to approval of quality.
If is any unplanned direct goods receipt then system should allow to add it straightly.
To do so, Please provide me the required query.
regards
Ravindran Srinivasan

Hi Ravindran,
I once encounter same problem like this. And I found out that, unfortunately, approval procedure can't work on receipt from production document.
Yes, we all know that receipt from production and inventory goods receipt are actually same object type in SAP B1 and stored in same table. But, try it by yourself in your testing database, even if you apply the approval templates for goods receipt document, and you apply the condition as "always", you won't get prompted for approval if you try to add the receipt from production document.
However, I said this based on my experience with version prior to 8.81 and 8.82. But somehow I have a strong feeling that this issue still not yet realized by SAP.
Best Regards,
Hendry Wijaya

Accounting Entries for Materials Return from Production Order

Dear Gurus,
I have a scenario here that a raw material, valuated at moving average = 151 and qty = 100, was issued to a production order last month. Due to some issue the order was not completed for a while and 93 qty was consumed for the order and because the remaining 7 were excess they were returned to the storage location. By that time the MOV had changed from 151 to 185 and the 7 qty was returned not at 151 (which would be correct) but at 185. This is a wrong accounting entry as it is showing an under consumption for the order.
Anyone have an idea why the system is doing this because the material should be returned on the price it was issued at so that the accounting entries are knocked off (The accounting entries for return deliveries to vendors are of the same price that they are recieved no matter how ever long a period they are returned). How do we stop the system from doing so and if it cannot be done what is the solution to the scenario.
Regards,

The normal entires are as follows (depending on your configuration);
1) Goods issue;
Credit inventory and debit COGS;
2) Billing document;
Debit customer account credit sales accounts;
3) Payment;
Credit customer account and debit cash/ checking account
pls assign points if helpful as a way to say thanks.

Return(from production) delivery to supplier

Dear Gurus,
There is a situation like this -
I have issued 100 pcs of components(RM) to production against the production order,which were been in the inventory for a long period of time,say for ex:approx 1 year. After the completion of production, they found that out of 100, 10 pcs are not in usable condition because they don't comply with the required technical specification, hence they returned it back to the store. Now i want to return these 10 pcs back to the supplier of those components. My question is how will i know the supplier to whom i am suppose to return the components back, if various suppliers had sent the same material (in this case same component from various suppliers would have stored at same place without any identification).
Pl guide me.
Thanks & Regards,

Hi,
Follow below mention process.
1) First use MB51 t-code to search purchase order number from which u purchase material.
Enter MB51 t-code, enter your material code, plant and click on execute button.
You can see Batchwise stock, then click on change layout burron and select purchase order field in display column.
From here you can see batchwise purchase order number.
2) Then Go in ME23Nm enter your purchase order number and see vendor detail.
3) Once you got vendor detail then create Return purchase order with ME21N t-code for same vendor master.
Click on return button in purchase order.
4) Create Good receipt against your return purchase order due to this stock will be minus from your system.
Regards,
Mahesh Wagh

User exit for return from delivery - 651 movemment type in WM

Hi Guru,
We are going to implement a customize program to control the putaway storage location when the HU returning from delivery in WM environment.
The process is as below:
1. Create the return order with reference to the original billing document;
2. Create the return delivery (original storage location is 0001).
3. Manually attached the HU we want to return to the delivery ;
<<<< 4.LT03 to create the TO for this delivery. >>>>>
         - then it will automatically PGR (material document with 651 movement type)
         - A TO will automatically created and from 904 to another destination storage type 101 (setup in the 651 movement type).
The requirement is: we need to change the storage location when the TO (904 to 101) is confirmed according to some logic.
We found that we can not use the user exit "EXIT_SAPLL03T_001 - User Exit at End of TO Creation (in Update Task)" or   'EXIT_SAPLL03T_002 - User Exit at End of TO Confirmation (in Update Task)". We set the break point, but it didn't stop there.
Any one can help us where we can put our code in?
Thank you very much,

Hello!
The user exit MWMTO001 (FM EXIT_SAPLL03T_001) runs usually in Update
Task. That means that you have to switch on the update debugging in
order to let the debugger stop in this exit. In most cases update
debugging isn´t switch on when the debugger doesn´t stop in the exit.

HT4095 redeemed my movie code for Despicable Me and nothing happened???????????

itunes seems to be having trouble downloading movies purchased. I put the code in as normal but nothing happened... No download nothing

Hello Eastridge37,
It sounds like you have redeemed a movie code and nothing appeared to happen when you did so. Once redeemed, the movie should appear in your purchased history. Use this to verify it is there, and available for download:
iTunes 11 for Mac: Download previous purchases from the iTunes Store
http://support.apple.com/kb/PH12283
Download previous iTunes Store purchases to an authorized computer
Click iTunes Store near the top of the iTunes window.
Click the Purchased link at the right of the iTunes Store homepage (below Quick Links).
In the page that appears, select a category.iTunes shows you which of your purchases are available for download. You can view all of your past purchases, or just the ones not currently in your iTunes library. Items already in your library aren’t available for download.If you select Music, you can view your purchases by song, artist, or album. If you’re viewing by album, click an album to see which songs on it are available for downloading.To search for an item, type its name or a keyword in the search field, and then press the Return key to view your search results.
To download an item, click its Download button .To download all available items, click Download All.
Thank you for using Apple Support Communities.
Cheers,
Sterling

Returns from production against Process order

Hai
Can anyone suggest, how to intimate to stores department from production to receive the shop floor returns when any process order is cancelled.
Note: Here stores department should know through wich process order/reservation the material to be received. based on the reservation / intimation, stores department shall receive the material. (This transaction can be done in two steps)
Regards/Ramu

Hi Ramakrishna,
You can have a cancel form which contains the Process / Production Order nos. In this form you can intimate your store whether to receive back the entire components or only selected components.
The store can then post a reversal for this using MB1A, cancel w.r.t the order specified in the form.
I hope this meets your requirement, if not revert.
If helpful award points
Regards,
Vivek

Movement code for return from Production without WBS?

Similar Messages

Maybe you are looking for