PROBLEM IN CASE OF RETURN THE MATERIAL

DEAR CONS
I entered goods receipt (migo) . While I am going to return the material ( movement type-122) the system gives an error message that
Insufficient Quantity in the Register RGSUM
Message no. 4F271
Diagnosis
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.
p0l. solve it
thanks
nrk

Hi,
Go to se16 enter the table  J_1IRGSUM and Check the material quantity available.
Regards,
Chetan

Similar Messages

  • Returning the material to Vendor after doing MIRO

    Hi Freinds,
                   I have a scenario. Please help me out.
    I have sent a PO to a vendor & accordingly the vendor has supplied the material. Then after doing MIGO & MIRO, I realised that some materials are defective.
                   So I have to return the material to the same vendor. How it can be done?
    Waiting for your response.
    With Regards
    Saeed Arif

    If Excisable Material and Complete quantity return -
                                    1) Cancelation of MIGO document(MBST)(MOV-102)
                                    2) Do Excise posting again with reference to Vendor Excise invoice(J1IEX)
                                    3) Cancel Excise Invoice (J1IEX)
                                    4) Cancel Invoice document(MR8M).
    If it is partial quantity
                                    1) MIGO (MOV-122)
                                    2) MIRO (Credit Memo).
    Regards,
    eswarmanu...
    Edited by: eswar manu on Oct 21, 2008 11:41 AM

  • Customer Return the material

    Hi Gurus,
                  Can give me the configration steps of Customer return the material ( Exise Material) to company.
    For which the reference we have to take the material on our (companies) stock. Adance in thanks
    Santosh

    hi,
    Credit note- will be issued to the customer ,if the company charges more than actual.simply company has to pay to the customer-
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    debit note:- whle doing transaction in system,user mistakenly entered less value and there is no min/max value check & its paid by the customer.Client take the notice to the customer & issues debit note,vch means-customer has to pay the balance amount to the company.
    Credit for returns:-
    damaged goods,rejected goods will be placed an order by the customer to take those goods back in plant.
    then the goods will be coming within company,nothing company receive goods frm customer & for these goods which already settles the amount will be issued a credit note for these returned goods.
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    lly, for debit note -- debit memo req & doc cat - L
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    Regards,
    pavan

  • Returning the material from shop/production to vendor

    Dera friends,
    Material rejection from shop/production to vendor directly ,is there any movement type.
    or through--MIGO-Return delivery --262  ;
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    Canand

    dear,
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  • Preformance problem - Oracle does not choose the Materialized view

    Hi,
    Version 10204
    I have the following Materialized view :
    CREATE MATERIALIZED VIEW CRM.MV2_TUDWH_CRM_1201
    TABLESPACE DW_LARGE
    NOCACHE
    NOLOGGING
    COMPRESS
    PARALLEL ( DEGREE DEFAULT INSTANCES DEFAULT )
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    REFRESH COMPLETE ON DEMAND
    WITH PRIMARY KEY
    ENABLE QUERY REWRITE        <<<<<<<======
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    EXPLAIN PLAN FOR                                                                                                                   
    SELECT DISTINCT CRM.CI_CUST_INFO.NAP_INT_CUST_NUM                                                                                  
      FROM (   CRM.CI_CUST_INFO                                                                                                        
            LEFT OUTER JOIN                                                                                                            
               CRM.CM_CASE_DIM                                                                                                         
            ON (CRM.CI_CUST_INFO.BO_ID = CRM.CM_CASE_DIM.BO_ID_CUST))                                                                  
    ============                                                                                                                       
    Plan Table                                                                                                                         
    ============                                                                                                                       
    ----------------------------------------------------------------+-----------------------------------+-------------------------+    
    | Id  | Operation                           | Name              | Rows  | Bytes | Cost  | Time      |  TQ  |IN-OUT|PQ Distrib |    
    ----------------------------------------------------------------+-----------------------------------+-------------------------+    
    | 0   | SELECT STATEMENT                    |                   |       |       |    64 |           |      |      |           |    
    | 1   |  PX COORDINATOR                     |                   |       |       |       |           |      |      |           |    
    | 2   |   PX SEND QC (RANDOM)               | :TQ10001          | 4694K |   28M |    64 |  00:00:01 |:Q1001| P->S |QC (RANDOM)|    
    | 3   |    HASH UNIQUE                      |                   | 4694K |   28M |    64 |  00:00:01 |:Q1001| PCWP |           |    
    | 4   |     PX RECEIVE                      |                   | 4694K |   28M |    48 |  00:00:01 |:Q1001| PCWP |           |    
    | 5   |      PX SEND HASH                   | :TQ10000          | 4694K |   28M |    48 |  00:00:01 |:Q1000| P->P |HASH       |    
    | 6   |       PX BLOCK ITERATOR             |                   | 4694K |   28M |    48 |  00:00:01 |:Q1000| PCWC |           |    
    | 7   |        MAT_VIEW REWRITE ACCESS FULL | MV2_TUDWH_CRM_1201| 4694K |   28M |    48 |  00:00:01 |:Q1000| PCWP |           |    
    ----------------------------------------------------------------+-----------------------------------+-------------------------+    
    Predicate Information:                                                                                                             
    7 - access(:Z>=:Z AND :Z<=:Z)                                                                                                      
    Content of other_xml column                                                                                                        
    ===========================                                                                                                        
      db_version     : 10.2.0.4                                                                                                        
      parse_schema   : SYS                                                                                                             
      plan_hash      : 4066877073                                                                                                      
      Outline Data:                                                                                                                    
      /*+                                                                                                                              
        BEGIN_OUTLINE_DATA                                                                                                             
          IGNORE_OPTIM_EMBEDDED_HINTS                                                                                                  
          OPTIMIZER_FEATURES_ENABLE('10.2.0.4')                                                                                        
          OPT_PARAM('optimizer_dynamic_sampling' 3)                                                                                    
          OPT_PARAM('star_transformation_enabled' 'true')                                                                              
          ALL_ROWS                                                                                                                     
          OUTLINE_LEAF(@"SEL$C0C89B4D")                                                                                                
          REWRITE(@"SEL$9E43CB6E" "MV2_TUDWH_CRM_1201")                                                                                
          OUTLINE(@"SEL$9E43CB6E")                                                                                                     
          MERGE(@"SEL$58A6D7F6")                                                                                                       
          OUTLINE(@"SEL$3")                                                                                                            
          OUTLINE(@"SEL$58A6D7F6")                                                                                                     
          MERGE(@"SEL$1")                                                                                                              
          OUTLINE(@"SEL$2")                                                                                                            
          OUTLINE(@"SEL$1")                                                                                                            
          FULL(@"SEL$C0C89B4D" "MV2_TUDWH_CRM_1201"@"SEL$030DBFD9")                                                                    
        END_OUTLINE_DATA                                                                                                               
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    Current SQL statement for this session:
    EXPLAIN PLAN FOR
      SELECT CRM.CI_CUST_INFO.NAP_INT_CUST_NUM
        FROM (   CRM.CI_CUST_INFO
              LEFT OUTER JOIN
                 CRM.CM_CASE_DIM
              ON (CRM.CI_CUST_INFO.BO_ID = CRM.CM_CASE_DIM.BO_ID_CUST))
       WHERE (CRM.CM_CASE_DIM.FIRST_PROVIDER_GRP_ID IN
                 ('2565', '2611', '1190', '2610', '2612')
              AND (CRM.CM_CASE_DIM.ROW_ADDED_DTTM >= (SYSDATE - 60)))
    ORDER BY CRM.CI_CUST_INFO.NAP_INT_CUST_NUM
    ============
    Plan Table
    ============
    --------------------------------------------------+-----------------------------------+-------------------------+---------------+
    | Id  | Operation                   | Name        | Rows  | Bytes | Cost  | Time      |  TQ  |IN-OUT|PQ Distrib | Pstart| Pstop |
    --------------------------------------------------+-----------------------------------+-------------------------+---------------+
    | 0   | SELECT STATEMENT            |             |       |       |   13K |           |      |      |           |       |       |
    | 1   |  PX COORDINATOR             |             |       |       |       |           |      |      |           |       |       |
    | 2   |   PX SEND QC (ORDER)        | :TQ10002    |     1 |    56 |   13K |  00:01:26 |:Q1002| P->S |QC (ORDER) |       |       |
    | 3   |    SORT ORDER BY            |             |     1 |    56 |   13K |  00:01:26 |:Q1002| PCWP |           |       |       |
    | 4   |     PX RECEIVE              |             |     1 |    56 |   13K |  00:01:26 |:Q1002| PCWP |           |       |       |
    | 5   |      PX SEND RANGE          | :TQ10001    |     1 |    56 |   13K |  00:01:26 |:Q1001| P->P |RANGE      |       |       |
    | 6   |       HASH JOIN             |             |     1 |    56 |   13K |  00:01:26 |:Q1001| PCWP |           |       |       |
    | 7   |        PX RECEIVE           |             |     1 |    31 |   11K |  00:01:12 |:Q1001| PCWP |           |       |       |
    | 8   |         PX SEND BROADCAST   | :TQ10000    |     1 |    31 |   11K |  00:01:12 |:Q1000| P->P |BROADCAST  |       |       |
    | 9   |          PX BLOCK ITERATOR  |             |     1 |    31 |   11K |  00:01:12 |:Q1000| PCWC |           | 1     | 8     |
    | 10  |           TABLE ACCESS FULL | CM_CASE_DIM |     1 |    31 |   11K |  00:01:12 |:Q1000| PCWP |           | 1     | 8     |
    | 11  |        PX BLOCK ITERATOR    |             | 4694K |  115M |  2121 |  00:00:14 |:Q1001| PCWC |           | 1     | 6     |
    | 12  |         TABLE ACCESS FULL   | CI_CUST_INFO| 4694K |  115M |  2121 |  00:00:14 |:Q1001| PCWP |           | 1     | 6     |
    --------------------------------------------------+-----------------------------------+-------------------------+---------------+
    Predicate Information:
    6 - access("CI_CUST_INFO"."BO_ID"="CM_CASE_DIM"."BO_ID_CUST")
    10 - access(:Z>=:Z AND :Z<=:Z)
    10 - filter((INTERNAL_FUNCTION("CM_CASE_DIM"."FIRST_PROVIDER_GRP_ID") AND "CM_CASE_DIM"."ROW_ADDED_DTTM">=SYSDATE@!-60))
    12 - access(:Z>=:Z AND :Z<=:Z)Can one suggested a reason why the optimized did not choose the m.v ?
    After all as you can see the only change is adding more predicate to the statment , e.g:
    WHERE (CRM.CM_CASE_DIM.FIRST_PROVIDER_GRP_ID IN
    ('2565', '2611', '1190', '2610', '2612')
    AND (CRM.CM_CASE_DIM.ROW_ADDED_DTTM >= (SYSDATE - 60)))
    ORDER BY CRM.CI_CUST_INFO.NAP_INT_CUST_NUM
    Thanks

    Hello Bob,
    Thanks for your replay.
    I just recreacted the MV and this time i REMOVED the DISTINCT and ADD two columns :
    CREATE MATERIALIZED VIEW CRM.MV2_TUDWH_CRM_1201
    TABLESPACE DW_LARGE
    NOCACHE
    NOLOGGING
    COMPRESS
    NOPARALLEL
    BUILD IMMEDIATE
    REFRESH COMPLETE ON DEMAND
    WITH PRIMARY KEY
    ENABLE QUERY REWRITE
    AS
    SELECT CRM.CI_CUST_INFO.NAP_INT_CUST_NUM,
           CRM.CM_CASE_DIM.FIRST_PROVIDER_GRP_ID,
           CRM.CM_CASE_DIM.ROW_ADDED_DTTM
      FROM (   CRM.CI_CUST_INFO
            LEFT OUTER JOIN
               CRM.CM_CASE_DIM
            ON (CRM.CI_CUST_INFO.BO_ID = CRM.CM_CASE_DIM.BO_ID_CUST));I rerun the first sql statment that in my first post.
    What happen now is as followed :
    - Optimizer choose to use MV , ONLY if i remove the DISTICT from the select statment.
    - If add the DISTINCT to the select statment , oracle choose a diffrent plan.
    Why ?
    sql_id=ffr3mkc6z8rsv.
    Current SQL statement for this session:
    EXPLAIN PLAN FOR
    SELECT DISTINCT CRM.CI_CUST_INFO.NAP_INT_CUST_NUM
      FROM (   CRM.CI_CUST_INFO
            LEFT OUTER JOIN
               CRM.CM_CASE_DIM
            ON (CRM.CI_CUST_INFO.BO_ID = CRM.CM_CASE_DIM.BO_ID_CUST))
    ============
    Plan Table
    ============
    ---------------------------------------------------------+-----------------------------------+-------------------------+---------------+
    | Id  | Operation                      | Name            | Rows  | Bytes | Cost  | Time      |  TQ  |IN-OUT|PQ Distrib | Pstart| Pstop |
    ---------------------------------------------------------+-----------------------------------+-------------------------+---------------+
    | 0   | SELECT STATEMENT               |                 |       |       |   12K |           |      |      |           |       |       |
    | 1   |  PX COORDINATOR                |                 |       |       |       |           |      |      |           |       |       |
    | 2   |   PX SEND QC (RANDOM)          | :TQ10003        | 4691K |  197M |   12K |  00:01:19 |:Q1003| P->S |QC (RANDOM)|       |       |
    | 3   |    HASH UNIQUE                 |                 | 4691K |  197M |   12K |  00:01:19 |:Q1003| PCWP |           |       |       |
    | 4   |     PX RECEIVE                 |                 |   24M | 1030M |   12K |  00:01:18 |:Q1003| PCWP |           |       |       |
    | 5   |      PX SEND HASH              | :TQ10002        |   24M | 1030M |   12K |  00:01:18 |:Q1002| P->P |HASH       |       |       |
    | 6   |       HASH JOIN OUTER          |                 |   24M | 1030M |   12K |  00:01:18 |:Q1002| PCWP |           |       |       |
    | 7   |        PX RECEIVE              |                 | 4694K |  115M |  2121 |  00:00:14 |:Q1002| PCWP |           |       |       |
    | 8   |         PX SEND HASH           | :TQ10001        | 4694K |  115M |  2121 |  00:00:14 |:Q1001| P->P |HASH       |       |       |
    | 9   |          PX BLOCK ITERATOR     |                 | 4694K |  115M |  2121 |  00:00:14 |:Q1001| PCWC |           | 1     | 6     |
    | 10  |           TABLE ACCESS FULL    | CI_CUST_INFO    | 4694K |  115M |  2121 |  00:00:14 |:Q1001| PCWP |           | 1     | 6     |
    | 11  |        BUFFER SORT             |                 |       |       |       |           |:Q1002| PCWC |           |       |       |
    | 12  |         PX RECEIVE             |                 |   24M |  431M |   10K |  00:01:05 |:Q1002| PCWP |           |       |       |
    | 13  |          PX SEND HASH          | :TQ10000        |   24M |  431M |   10K |  00:01:05 |      | S->P |HASH       |       |       |
    | 14  |           INDEX FAST FULL SCAN | CM_CASE_DIM_IX_3|   24M |  431M |   10K |  00:01:05 |      |      |           |       |       |
    ---------------------------------------------------------+-----------------------------------+-------------------------+---------------+
    Predicate Information:
    6 - access("CI_CUST_INFO"."BO_ID"="CM_CASE_DIM"."BO_ID_CUST")
    10 - access(:Z>=:Z AND :Z<=:Z)

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  • Problem while returning the subcontracting materials.

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    Regards,
    Thiru
    Edited by: thiru on May 5, 2010 11:48 AM
    Edited by: thiru on May 5, 2010 11:49 AM
    Edited by: thiru on May 5, 2010 11:53 AM
    Edited by: thiru on May 5, 2010 11:55 AM
    Edited by: thiru on May 5, 2010 12:02 PM

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