PO Return Cycle (Urgent)

Hi all
i have created the Return PO (Mvt-161)and done the J1IS
my question is how to return the CST as we have created the PO with CST condition and we can,t take CST in Excise invoice Through J1IS
is there any separate procedure for CST return
Please let us know
Thanks in Advance

Before raising J1IS you will be carrying out Return Delivery with reference to the PO indirectly the material document of GRN with Mvt Type 101.We will capture Vendor Excise Invoice.By return delivery one more material document will be raised subsequently accounting doc which offsets the cst claimed in first matl doc and first a/c doc.As we will raise Cedit Memo and J1IS (All these will take care of nullification of CST already claimed).
Regards.......Award if useful.

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Customer return cycle- GR of defective spare into own stock.

Hi All,
I am doing a returns cycle, in which the business process is as follows.
We have sold a machine to the customer and have taken an AMC.
Now if some component of the machine goes faulty, we replace it with a new one. However, we take back the defective component into our stock.
Now the problem is - how to take that component into our stock ?
I am trying by making a refurbishment order with the following data -
To Valuation type:
To plant:
To storage location:
I keep the from fields empty.
I select the object list and enter the serial no of the component.
The i release and save the refurbishment order.
Now when I try to do a GR with IW8W. it does not show me the serial no which i had selected.
I cant save and it gives an error "select serial no".
So please help.
Regards,
Vishal

If the material has a suitable serial number profile I think it will show a serial nos. button in the refurbishment order. But before that the standard process even for replacements should be the repair order (RA or RAS with service order type SM03). It has all the controls you may require in the repairs tab at item level. It has all the functionalities of the sales order also. You can from there get a snapshot of which serial number was returned, which was scrapped, which one was loaned, which one was replaced and so many other functionalities including providing a credit note to the customer.
So use, the repair order. Actually, it is the SAP best practice and you ideally should not use any other option. Also, the repair order can accommodate any other future requirements you may have. The refurbishment order (I think PM05) is for taking from stock, servicing and returning to stock but within the enterprise and does not accommodate the customer in it.
Bala

Getfilteredrows("selectFlag","Y") returns null (Urgent)

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When you click on the image it's a redirect and not a post so it will not enter processFormRequest. processRequest will be entered during the initial rendering cycle of the page so at that time nothing was selected because your page didnot render yet.
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Vendor return material (urgent)

Pls guide me Vendor return Business Process.
What I know:- eg I do the GR for 10 Nos. of any material, Then IV will be done. But some reason Management is decide that 5 Nos. of material has been return to vendor. then I made a PO for Vendor Return. then Done GR to Movement Type 161. Material is exciseable. On the time of GR Part 1 is posted & before IV Prat II also posted. then how cancel these documet. I use J1IEX What doc. no. we Put there PO for return vendor or GR no when posted for return.
Pls guide me

Following is the correct process
Return PO, Tick return material option
MIGO with Mvt type 161
Then Go to J1IS transaction and put this material document number. against trans MATD.No need to do j1iex
follow thios process.
Regards
Kedar Kulkarni

Return Cycle with reference to cancelled invoice

Dear All,
There is a issue with the client where in the return sales order is happening with reference to cancelled invoice. How to block the returns sales order from taking the cancelled invoice.
1. Is this a normal standard behaviour of the system ( whether it will accept the cancelled invoice when trying to input in the returns order ?
2. Or Can we block the cancelled invoice from entering in the returns sales order process.
Regards,
Kumaresh

Hi Kumaresh,
1. Is this a normal standard behaviour of the system?
Yes.
2. Can we block the cancelled invoice from entering in the returns sales order process?
Yes. By assigning Routine in Copy controls.
Please find the Below link
Returns referred to an invoice that is already cancelled
Thanks
Dasaradha
Edited by: dasaradha ramireddy on Jan 20, 2012 1:04 PM

OA / VC CYCLE URGENT PLESE

Can you plz help us this
Original Message -
From: Vairavan T
To: Raj Mahimker
Cc: Chandrakant Gosawi ; Manoj Bhanawat
Sent: Wednesday, May 09, 2007 4:50 PM
Subject: Re: OA / VC Cycle for error
Dear Raj,
I had checked entire cycle of Valuation Class(MM42), Tax Code(ME12), validity period, MC Code
in the contract as per the proforma invoice 12738 for vendor 105191 - VC Parties, found ok.
Pl find out the reason for VC Cycle error for vendor 105191
" Unable to create consignment commision - FI/CO"
" Interface : inconsistent FI/CO line item data"
Best Regards
Vairavan.T
Original Message -
From: Raj Mahimker
To: Vairavan T
Cc: Chandrakant Gosawi ; Manoj Bhanawat
Sent: Wednesday, May 09, 2007 3:40 PM
Subject: Re: OA / VC Cycle for error
Please check
100870 is a OA Vendor OR VC Vendor
Becuase contract is mantained under OA
Original Message -
From: Vairavan T
To: Raj Mahimker
Cc: Chandrakant Gosawi ; Manoj Bhanawat
Sent: Wednesday, May 09, 2007 3:12 PM
Subject: Fw: OA / VC Cycle for error
Dear Raj,
As required by you, we are giving below the vendor details where we are facing OAVC Cycle Error.
Location        Vendor Code
405                100870
405                105191
Best Regards
Vairavan.T
Original Message -
From: Vairavan T
To: Amit Kasat ; Raj Mahimker
Cc: Manoj Bhanawat ; Chandrakant Gosawi ; gmohan
Sent: Wednesday, May 09, 2007 2:15 PM
Subject: Fw: OA / VC Cycle for error
Dear Amit / Raj,
We have been informed by Pune commercial team that while executing OAVC Settlement cycle, they are getting OAVC Cycle error
due the contract and margin changed subsequently.
We are attaching herewith the screen shot of "OAVC Error" and also Contract Log View ( ZVIEW_CONTRACTLOG) for your reference.
Request you to please give us the solution, to enable us to clear all GRIR-OA/VC before this month end.
Best Regards
Vairavan.T
Original Message -
From: Chandrakant Gosawi
To: Vairavan T
Cc: [email protected]
Sent: Thursday, April 26, 2007 11:06 AM
Subject: OA / VC Cycle for error
Dear Sir,
Sir, I have facing problem of OA/VC cycle error,while booking the invoice. I attached the error screen shot for your information.
This error show after, we fire the ZOASETTELE Command.
Please guide me
Chandrakant Gosawi
Pune Central
Original Message -
From: Vairavan T
To: Manoj
Cc: [email protected] ; G Mohana Sundaram
Sent: 25/04/2007 7:53 PM
Subject: Re: details of 9 series code
Yes. Certainly Manoj.
Pl Give my mobile number also to your team for any problem. 93430 90714.
Best Regards
Vairavan.T
Original Message -
From: Manoj
To: Vairavan T
Cc: [email protected] ; G Mohana Sundaram
Sent: Wednesday, April 25, 2007 7:20 PM
Subject: Re: details of 9 series code
Thanks Vairavan for immediately looking into the matter
we are facing some problem in passing OA -VC settlement (verious types of errors is showing while passing settlement)
My team mate Mr Chadrakant Gosawi   will send u screen shot of problems , request you to help him into that
Manoj

Hi Sepali
SAP NetWeaver Visual Composer is a tool for model-driven content development that enable business experts to easily create applications which can be used in the SAP NetWeaver Portal and be based on service calls to back-end systems.
SAP NetWeaver Visual Composer enables you to build user interfaces that access various applications. The application that Visual Composer creates can then be used by a workflow tool as a step in the overall business process. For example, I can create a Visual Composer application, then build a Guided Procedure that uses my VC application. In fact, in most of the TechEd sessions related to Guided Procedures, Visual Composer was used to build a component of the overall process built by Guided Procedures. The Guided Procedure handled the process, while Visual Composer handled the user interface and the call to the application that was being executed.
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Please go through the following link to know more:-
https://www.sdn.sap.com/irj/sdn/wiki?path=/pages/viewpage.action?pageId=4411
Regards
Navneet

Sales Return Cycle

Hi Experts,
I am facing problem in Sales Return Process, the scenario is as below mentioned:
My client has sent the goods on 100% free, now due to some reason he is returning the full qty of the goods. When I tried with my order reason 100% return. It is showing Order reason does not exist and so the corresponding scheme price ( with 100% sponsoring rebate, cannot be applied.
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Hi,
Select the allowed reason and make sure that R100 is present in your pricing.
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Joptionpane no option returns null(urgent)

i am using JOptionpane with "yes" n "no" values. when i press no with enter key it returns null (in my case it still closes swing application which i dont want) but pressing enter key on yes it works.with space key things work for both options fine..n with mouse also things work properly....what is happening

hello,
ENTER executes the default-value (YES_OPTION).
I dont know any way to avoid this in JOptionPane.
regards
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&ampnbsp;Â added when return lines [urgent]

Hi,
I am converting 6i RDF reports to 9i JSP reports and some column titles (boilerplates) are hyperlinks for help text. The JSP file looks like this for one boilerplate
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<geometryInfo x="0.37500" y="1.50000" width="0.18750"
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<string>
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<string>
<![CDATA[
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<string>
<![CDATA[EX]]>
</string>
</textSegment>
</text>
When generating my report in HTML I am getting the following:
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<ENTER>
<ENTER>
EX
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Does exist any work around to avoid '_'?
Thanks

Hello,
This parameter is documented in :
http://download-uk.oracle.com/docs/html/B10221_01/ptch1_re.htm#1004903
1.5 Spaces in HTML Output
On Windows, you can set it in the registry or as an environment variable.
Regards

Capital goods purchase and return

Hi Sap guys,
Can anybody give me the steps of purchasing the capital goods and return of the same.Also give me the steps of debit and credit of cenvat
Best Regards.
Sandeep

List of Transaction Codes for Purchase of Capital Goods: -
1. ME21N u2013 Create Purchase Order (Acct assmt cat. - "A")
2. MIGO u2013 Goods Receipt against PO
3. J1IEX u2013 Post Excise Invoice
4. MIRO u2013 Enter Vendor Invoice
1. At the time of Goods Receipt of Capital Goods, Asset Account will get debited and GR/IR Clearing Account will get credited.
2. After posting the excise invoice that contains capital goods, the system posts half of the excise duty to u201CCENVAT Receivable accountu201D (Dr) and post the rest to a temporary offset A/c u201CCENVAT on holdu201D (Dr) and Credit CENVAT Clearing Account.
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Vendor Return cycle of Capital Goods: -
1. MR8M - Cancel Vendor Invoice (If Payment is not done)
2. MIGO - Cancellation > Material Doc (GR Doc)
3. J1IEX - Post > Vendor Excise Invoice
4. J1IEX - Cancel > Vendor Excise Invoice
4. MIRO - Credit Memo to Vendor (If Payment is done)
1. At the time of Goods Return of Capital Goods, Asset Account will get credited and GR/IR Clearing Account will get debited.
2. After posting the excise invoice cancellation that contains capital goods, the system posts half of the excise duty to u201CCENVAT Receivable accountu201D (Cr) and post the rest to a temporary offset A/c u201CCENVAT on holdu201D (Cr) and debit CENVAT Clearing Account.
3. At the time of Invoice cancellation, Vendor Account will get debited and Clearing Accounts (GR/IR and CENVAT) & VAT Accounts (if required) will get credited.
In short Reverse all the entries
You can not show Return cycle as in case of RM since stock of Capital Goods are naot maintained.

Returns of Promo material & Free of cost

Actually we are a pharmacuetical company and we have business scenarios that we give our marketing team promotional material which are free of cost and based on zero value means we maintain their stock in quantities only and also at the time of order processing we donot generate the invoices for such types of orders (due to zero value of order) because the items are already charged of to different departments .
some times it happens that we need to take back those items from our marketing team in the shape of return order, so my question is that what SAP best practices says about processing return order for such materials, how can i configure my system to process return cycle for those item.
kindly guruus help me out

Hi,
process the return sales order (RE) with reference to FD (your free sales order), becasue u didnt have billing document reference (this is actually sap standard, taking billing document is not sap standard). You definitely have perfect copy controls between OR to RE. then make sure item category determination settings like below;
REnormfree+nil=RENN
and then take PGR.
this is as per me is the best practice, which is purely SAP standard.
regards,
sk

Vendor return

Dear gurus
Please give me over view of vendor return process with excise.
if received the goods and posted the excise part II also , then what is the procedure for return the goods to vendor.
Regards
srini.

Hi Srinivas,
Follow the vendor return cycle process as mentioned below
Procedure to return stock to vendor
If LIV and Payment to Vendor is done then
1. ME21N - Create a Returns PO (Activate "Returns" indicator for PO line item)
2. MIGO - Goods Receipt > Purchase Order (Returns PO) (Here system will hit Mvmt type "161" and you can also select Un-restricted/blocked stock from where you want to return the stock)
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Here click on u201Ccreateu201D button to create an outgoing excise invoice and reverse the CENVAT Amount.
Here put all details as below and Press u201CEnteru201D.
Ref.doc.type - MATD
Doc Number - Material document No of 161 mvmt
Doc Year
Series Group
Excise Group
Vendor
Here check BED, ECS and SECess values to be reversed and click on u201CSaveu201D button to post the excise invoice.
4. J1IV - Post and Print Outgoing Excise Invoice.
5. MIRO - Credit memo w.r.t. Returns PO.
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1. MIGO > Return delivery > Material Document (Here refer GR doc, system will determine mvmt type "122" automatically)
2. J1IS u2013 Excise Invoice Other Movements
Here click on u201Ccreateu201D button to create an outgoing excise invoice and reverse the CENVAT Amount.
Here put all details as below and Press u201CEnteru201D.
Ref.doc.type - MATD
Doc Number - Material document No of 122 mvmt
Doc Year
Series Group
Excise Group
Vendor
Here check BED, ECS and SECess values to be reversed and click on u201CSaveu201D button to post the excise invoice.
3. J1IV - Post and Print Outgoing Excise Invoice.
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hope this will help you
regards,
Patil

Vendor return posting is into RG23A

Dear Guru
I am recently facing this problem last three days my problem is
when i am returning raw materials to vendor i mean to say when i am doing return cycle for vendor the posting is done in RG23A
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thanks in advance

Hi,
have made 161 relevant for RG23A. But when i do J1I5 with IPD its not getting any material document with movement type 161. So j1i5 is not helping
give material document manually there ,you know document number
Regards
kailas Ugale

Vendor Return for WM and HUM Scenario.

Hi.
We have a requirement where we need to return the stock back to the vendor.The stocks are HU managed and also the TR and TO has been created.Above all we have mapped the return cycle from SD route.Ie we have created the vendor as customer and assigned to the vendor along with Notification.
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Yogesh Walde

Hi
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No item category exists (Table T184L HID V )

PO Return Cycle (Urgent)

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