Print return to vendor slip

Dears,
Can someone advise me how to configure 'return to vendor'slip for printing.  I want to give to our abaper for modification therfore i needs the location of program/script also.  Thanks.

If you use return PO and SD delivery to send the materials back, then you have already the delivery note.

Similar Messages

  • Return to vendor (Excise material)..?

    HI all
    Can anybody explain me about return delivery to vendor after invoice verification process..
    I have created return PO, againsgt that PO I done MIGO but while doing goods receipt for return PO (the material which I m goint return is excisable).
    For this how can do excise return to vendor, while doing MIGO in excise tab what i should select which excise number i should giv.
    Thanls
    sap-mm

    hi,
    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 "XXX" and you can also select Un-restricted/blocked stock from where you want to return the stock)
    3. 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 - eg :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.
    Note: - Excsie Transactions to be followed if CIN functionality is in use.
    At the time of Return Delivery (MIGO);
    Stock Account - Cr
    GR/IR Clearing A/c - Dr
    It should be as following during J1IS and J1IV; (ETT - OTHR)
    CENVAT Input BED - Cr
    CENVAT Input ECS - Cr
    CENVAT Input SECess - Cr
    CENVAT Clearing - Dr
    So that at the time of MIRO (Credit Memo to Vendor)
    Vendor Account - Dr
    GR/IR Clearing A/c - Cr
    CENVAT Clearing - Cr

  • Regarding return to vendor

    Dear Guru's,
       When ever a material is rejected in Quality inspection,we are sending thru return to vendor and we r sending it thru manual invoice.
    Now my client is asking that he want system bill only..Can u pls let me know the process..
    Regards,
    cherukuri

    Thanks a lot...
    How to install our printer in that...when r giving print it is showing application v1 is missing in table .
    In print program ,can we make changes because for correct format it needs some changes..
    Rgds,
    cherukuri

  • Return to vendor through OBD

    Hi Experts,
    For return to vendor process, we are creating return goods receipt using movement type 122 and at that time in back ground out bound delivery is creating. Kindly tell me next what steps need to be followed for excise related things and credit note?
    Regards
    Maria

    Hi,
    1. MIGO - Return delivery > Material Document (Here refer GR doc, system will determine mvmt type "122" automatically, select Stock type as "Blocked Stock" under Where tab)
    2. J1IS - 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.
    4. MIRO - Credit memo w.r.t. Original PO.

  • Return to vendor from Depot

    Hello
    We purchased material in Depot with RG23D updated.
    Now we want to send the material back to Vendor.
    What is the process to be used in Depot?
    Thanks

    Hi,
    You can send the material with PO & Without PO
    1) PO create & flagged return to vendor in item over view
    2) MIGO system automatically pick movement type 161 stock reduces from stock & GR/IR Clearing account dbt,
    3) j1is capture excise duties
    4) Print the excise invoice
    without PO
    MIGO
    select return delivery
    JI1S against material document no
    Print outgoing excise invoice.
    But before that in customization setting you have remove register updation for the movement type 161.
    Regards
    Sudhir

  • After invoice verified, how to return to vendor?

    we purchase mat. from vendor, now we want return some mat. to vendor, if we don't do invoice verification, we can reverse po via mvt 102 directly. but now i have done invoice verification, how to return to vendor in system.

    hi
    >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)
    3. 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 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.
    >Accounting  cycle flows like this;
    At the time of GR (MIGO);
    Stock A/c - Dr
    GR/IR Clearing A/c - Cr
    Excise Invoice Posting (J1IEX);
    CENVAT Receivable A/c - Dr
    CENVAT Clearing A/c - Cr
    At the time of LIV (MIRO);
    Vendor A/c - Cr
    GR/IR Clearing A/c - Dr
    CENVAT Clearing A/c - Dr
    At the time of Vendor Return (MIGO);
    Stock A/c - Cr
    GR/IR Clearing A/c - Dr
    Return Excise Invoice for Vendor Return (J1IS & J1IV);
    CENVAT Receivable A/c - Cr
    CENVAT Clearing A/c - Dr
    At the time of Credit Memo (MIRO)
    Vendor A/c - Dr
    GR/IR Clearing A/c - Cr
    CENVAT Clearing A/c - Cr
    hope it clears
    regards
    kunal

  • Return to Vendor's mvt type?

    Hi,
    What is the Mvt. type to return stock to vendor directly from Unrestricted use or QI stock.
    I know..............
    122: return to vendor from Blocked stock &
    124: return to vendor from GR Blocked stock.
    Thanks & Regards,
    Rajoo

    Dear,
    Please find the detials: if applicable                    
    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)                                        
    3. J1IS u2013 Excise Invoice Other Movements                              
    4. J1IV - Post and Print Outgoing Excise Invoice.                                        
    5. MIRO - Credit memo w.r.t. Returns PO.                                        
    Payment to Vendor is not done then                                        
    1. MIGO > Return delivery > Material Document (Here refer GR doc, system will determine mvmt type "122" automatically)                                        
    2. J1IS u2013 Excise Invoice Other Movements                                        
    3. J1IV - Post and Print Outgoing Excise Invoice.                                        
    4. MIRO - Credit memo w.r.t. Original PO.                                        
    Regards,
    Prashanth Pai
    "Award, If Helpful"

  • Exchange rate in header of acc.doc after posting return to vendor

    Hi Gurus,
    in accounting document, when i recalculated amount in doc.currency & amount in local currency in item line was not same with exchange rate in header section...Anyone can explain to me why this miscalculation can happen ?
    Thanks

    Hi Zafar,
    exchange rate in header of this acc.doc was take automatically from table OB08 & the problem is in item line this acc.doc which is generated automatically after posting return to vendor the calculation amount in local currency was not take the exchange rate from header but from exchange rate when GR ( FLow : mvt 101--> mvt 122 ). so this is normal behaviour or there are bug ?
    thanks in advance

  • Vendor ref. no. not appearing in print preview of vendor aging report

    Dear all,
    Vendor reference number is not appearing in print preview of vendor ageing report,we have
    customized template AGE3 collection report,we have taken print outs before a month,vendor
    reference number get printed in report,now it is not appearing
    What could be problem ?
    Any one faces this issue ?
    We are using SAP Business One 2005 B (7.40.252)  SP: 00  PL: 41.
    Latest patch upgrade to PL:46 will solve the issue ?
    Jeyakanthan

    hi all,
    Thru a workaround i brought up vendor reference number in print preview/print,
    Applied formatted search in  journal remarks of ap invoice thru query
    SELECT $[OPCH.NumAtCard]
    ,this will populate vendor ref. no in journal remarks
    which can be displayed in details in aging report.
    Is there any solution other than above to bring vendor reference number in print ?
    Jeyakanthan

  • Return To Vendor process

    Hi ,
    Currently the business use two different process for sending parts to Vendor.
    1. First is the standard Sub contracting process where Raw materials is send to vendor ( 541 ) and vendor process the material and sends back ( 543 ) .
    2. Second is where the parts are send to Vendor due to defect ( 541)  and vendor will either send the material back after fixing ( 542 )or will inform to make credit memo if the parts send cannot be fixed . Althougth this process can be done from Return to Vendor process ( 122 ) , but the business had issues with open PO line item for the return part and raising the Credit memo as Vendor may sometime take time to  return the part which may be in months . Also there is no way for the business to know how much of material is lying with vendor at given point of time which is possible by ME20 in this case.
    The material planning is such that it consider the Stock at Vendor for Scope of check and hence for the first process this works out properly as it considers stock qty at Vendor's place  berfore generating PR , but for second process this becomes the issue as it also considers this stock at vendor place and does planning , but it should not coz this is part return to vendor for fixing and will come again not as assembly .
    How best the 2nd process be mapped without the 122 movement and is there any movement type which can take care of the second process and also we can have a seperate MRP planning accordingly .
    Regards,
    lawrei

    See 11.5.10 RECEIVING OPEN INTERFACE를 통해 RETURN처리하는 방법

  • Po-gr-ir and return to vendor

    Hi all
    I was create the PO and after I raise the  GR finally I was create the IR also after that some quantity rejected I want to return to vendor
    What Is the process and in mm module point of view  pls tell me the steps

    Hi
    there are two ways to return to vendor.
    You can create a return PO ensuring that you tick the 'R' field and then do MIGO as normal and the system will automaticallt do a return
    You can find the original doc number that was created when the 101 GR took place and do a MIGO against that using Return Delivery > Material Document.
    The movement type that will be used against the Return PO is 161
    The movement type that will be used against the mat doc is 122
    I hope that this helps

  • Error while doing Return to vendor (122) against PO through QA11

    While doing Return to vendor (122) against Purchase Order through QA11 we are getting the error as Deficit of PU GR quantity 20,000.000 TH: RPO1010 FCHN 007A.
    Steps we are followed.
    1. Created Purchase for Quantity 20 TH with activation of Unlimited Delivery.(TH Means UOM (Thousand)
    2. GR has taken for 20,000 TH instead of 20 TH because of Unlimited Delivery as activated.
    3. Usage decision as given total Quantity accepted based On Inspection Lot generated at MIGO.
    4. Stock has come to Un-Restricted.
    5. For Short fall of  Purchase Order Quantity Increased the PO qty to 20,020.
    6. For Return to vendor we transfer the stock from Un-restricted to Quality by MB1B Mvt type 322.
    7. While Transfer Inspection Lot has generated.
    8. Based on that Inspection Lot we try to do return to vendor through QA11 against the same Purchase Order.
    While doing the Last step we are getting the above error.
    Pls. Kindly look into this and tell me whether this steps are correct, if correct any settings needs to be done to over come the error or tell the Correct Logic to return the Material.
    Thanks & Regards
    Sathish
    Ph:9940518715

    My thoughts on this is that the original PO was for 20TH.  therefore you will only be able to return 20TH against it regardless of what you receipted.  This is because SAP copies from the original PO document for the return and not the GR material document.
    You can try to edit the original PO and increase the amount to 20,020 and try again.  But I don't think you'll be able to edit that since it was fully receipted.
    Your probably going to have to do a return for 20TH and then a separate, stand-alone return for 20,000 TH.
    Craig

  • Is there any way to print return address labels?

    Is there any way to print return address labels in Pages?

    I use Avery Design Pro. It's free, supports all thier templates, and works under Lion.
    http://www.avery.com/avery/en_us/Templates-&-Software/Avery-DesignPro-for-Mac.ht m

  • Moving average price and returns to vendor

    Hello gurus,
    I’ve got a question concerning material valuation and returns to vendor.
    E.g. we have got 200 pieces of a material with a moving average price of 2 $ each.
    Now, what happens if I return 100 of those to my vendor who pays 2.10$ each for them?
    In my view, there are several possibilities:
    - Nothing happens, the moving average price is not changed at all, value of the goods is 200$ afterwards.
    - New value of the goods is 400$ - (100 * 2.10$) = 190 $. This would mean that the moving average price is 1.90 $.
    - Last delivered price was e.g. 2.20$, more than 100 pieces were delivered, so the new value of the goods is 400$ - (100 * 2.20$) = 180$, new moving average price is 1.80$.
    So my question is: What is standard in SAP?
    Thanks
    Jens

    This is what my thought is
    When you return the material to vendor then system take the same valuation as your MAP
    and when you buy new goods then it will count based on the
    e.g. existing stock is 100 and value is 1000 means valuation is 10 a peice
    in you but another 100 at 1200 then valuation is 2200/200 = 11
    When a material is subject to moving average price control, the system calculates values for goods movements in the following way:
    check this link
    http://help.sap.com/erp2005_ehp_02/helpdata/en/8f/d1de34e4cb2300e10000009b38f83b/frameset.htm

  • Delivery type determination in case of returns to vendor without return PO

    Hello Gurus,
    When we create Return PO, and when we want to created delivery for this PO , we assign delivery type RL to the PO in SPRO.
    Now when I return the material thorugh MIGO (without return PO) with delivery check box active, system determines different delivery type than RL. My question is that where do we assign this delivery type and how the system determines this delivery type in case of returns to vendor without return PO.
    Thanks
    Pravin

    Control parameters at movement type level determine the delivery type created. I guess you are using MvT 161. Try configuring delivery category for MvT 161 in OMJJ.
    Hope this helps.
    Rajiv..

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