Problem in return order not copied assessable value
Hi Colleagues,
Here, the project was implemented 10 years back and till now the processes in system were working fine. But, raised a concern on returns.
During billing assessable value is captured at say 100/- But, if the material is being returned into plant after 1 year or so.....then during goods returns, assessable value at current prices ..say 95/-.
Now the client want to return the stock at same price during original goods issue i.e at 100/- only. Even if goods return 100/- ...then where do difference (5/-) will be posted.
I think it is not possible in standard process in system. To take up this activity with system modification, can we utilize userexits in SD module? If so, can anybody please tell...which include can we consider to do this.
regards
ajit
Is this TAXINN or TAXINJ procedure we are using.
if this is TAXINN
please check for the condition record that has benn maintained for the Excise condition.
Regards
Virandra Sharda
9427630630
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A problem with return order with free goods
Hello
I am working on ECC 6.0
I am facing a problem with the return order the case is I created an order of 1000 pc with inclusive free goods (w/o item generation) condition record that for every 10 pc over the 100 the customer will take 1 free pc
1 pc = 10 $
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the problem when I am creating a return order with 30 pcs the system calculate the price as if there are free goods the system returns the 30 pcs with 270 $ instead of 180 $ and it should not calculate the free goods because the remaining items are 90 pcs that should not take a free goods discount
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Jacopo Francioshi ,
Such scenerios can be tackled by different pricing procedure in return scenerio.
See Pricing procedure Depends on sales area + customer pricing procedure + Document pricing procedure .
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Thanks All.There are no custom developments done.
Again my issue is we have not maintained any payment terms in the Customer Master.
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Hi
We need to put Returns order for Free good items with reference to the Billing document number which has the free goods item category. We created on item category copying ( RENN ) and assigned to (RE) . We made copy control for Bill doc to return order and copy control for item category ( TANN to REN ). When i create a Return order w.r to billing document no, free good item is copying with no price with item category "REN" instead "RENN" . Why "RENN" is not determining in return sales order?
Please help us on this
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As I understand you've: "created on item category copying ( RENN ) and assigned to (RE) . We made copy control for Bill doc to return order and copy control for item category ( TANN to REN)".
So how will the system determine RENN if you've cnofigured TANN to REN in the copy controls?
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Raghu. -
Assessable value in RG1 register for IWE classification
Dear Sirs,
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Refer SAP Note: 951955. FAQ for RG1 question number 10.
Content of the same provided below:
===
10. Assessable value is not appearing the RG1 register in transaction J1I5.
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===
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Rajat -
Order not found or not permitted for goods movement
Hi,
I try to implement Goods Movement by using BAPI_GOODSMVT_CREATE. I try to do it over delivery number. So I use the following code. But somehow it returns "Order not found or not permitted for goods movement" error. I can do the same movement over MIGO transaction. But BAPI can not find the order. Do you have any idea? Do I miss a parameter o something?
Thanks.
data: begin of gmhead.
include structure bapi2017_gm_head_01.
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include structure bapi2017_gm_code.
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include structure bapi2017_gm_head_ret.
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data: begin of itab occurs 100.
include structure bapi2017_gm_item_create.
data: end of itab.
data: begin of errmsg occurs 10.
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data: wmenge like iseg-menge,
error_code(220) type C,
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sbatch like mseg-charg.
DATA : temp_vbeln LIKE likp-vbeln.
gmhead-pstng_date = sy-datum.
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gmhead-pr_uname = 'sy-uname.
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gmhead-VER_GR_GI_SLIPX = 'X'.
gmcode-gm_code = '01'. " for 101
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itab-entry_qnt = AMOUNT.
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itab-item_text = 'invoice'.
itab-deliv_numb = temp_vbeln.
APPEND itab.
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
EXPORTING
goodsmvt_header = gmhead
goodsmvt_code = gmcode
goodsmvt_headret = mthead
TABLES
goodsmvt_item = itab
return = errmsg.
CLEAR error_code.
LOOP AT errmsg.
IF errmsg-type EQ 'E'.
error_code = errmsg-message.
ENDIF.
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IF error_code IS INITIAL.
COMMIT WORK.
IF sy-subrc NE 0.
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ERROR_C = error_code.Dzed,
I set item information but I'm still getting error.
Actually I didn't understand the difference between applying goods movement over delivery number or po number. What is the difference between them?
If I try to use only deliv_num & deliv_item data, BAPI looks for PO and finds nothing and gives error. But when I use PO number and item for goods movement, this time it is still impossible to be successfull(another error). So I decided to use both delivery number and PO together in BAPI; so I filled those fields:
po_number
po_item
deliv_numb
deliv_item
But as you may guess, no success.
There are also another fields for delivery :
deliv_num_to_search
deliv_item_to_search
I have no idea what are they for.
And also there's another field in BAPI header:
red_doc_no
Maybe I have to use this field to pass delivery number. I'm not sure. I'm confused. -
QM-Notification: document flow for Customer Return Order
Hi Experts,
I changed actionbox and made an FM to create a Customer Return Order (SD). It works.
And now I need the document flow in this QM-Notification, I try it with FM QMLR_CREATE_DOCUMENT_FLOW,
but I dont know, where to customize the Object-Types, QM-Notification is BUS2078 and Customer Return Order is BUS2102.
In which transaction or dialog or where do I have to say the system, that I want the document flow for this combination?
Thanks for Your help.
Bernhardyou have to put that logic in the FM. You can do it in the FM which is creating the return order or copy the FM - QMLR_CREATE_DOCUMENT_FLOW as custom FM and change the object to BUS2078.
Thanks,
Ram -
Create sales order (return) with reference - PO number not copied
Hello all,
I have a question regarding creating a sales order (return, VA01) with the option "create with reference" where a sales order number can be added as reference.
The system will copy values from the sales order into the return document like the item, the sold-to-party etc.
The PO Number (customer PO number) is not being copied in our system, so I was wondering if there is a way to tell the system to copy the PO number from the sales order?
Thanks,
AnneHi,
In the transaction code VTAA, select the target and source document types (return order <- sales order) and click on the details button. Check the data transfer routine (the first one for VBAK) assigned here. You may need to clone this routine (in transaction VOFM -> Data transfers -> orders) and create a new routine to add field VBAK-BSTNK into it.
Check with an ABAP'er for further details.
Regards, -
Return order value is not coming properly
Hi All,
In Export Pricing Procedure we manually enter value for Freight and Insurance.For both condition types in V/06 we have maintained Fixed Amount in Calculation Type.So in the sales order condition screen Pricing is like
Ordered Qty 10 pc
Price USD 100 (Entered manually)
Freight USD 10 ( entered manually)
Insurance USD 20 (entered manually)
Total order Value is USD 120.Here price per item is 12 USD
Now when we create a return order for 5 pc wrt above invoice, Freight and Insurance is not calculated properly.
The system is calculating like
Price USD 50
Freight USD 10
Insurance USD 10
Total Credit Memo/returm order amount is 70 USD.And return price/item is 14 USD.
Here the system calculate Freight and Insurance value by dividing the original value(10 USD 0r 20 USD / return qty.(5pc).
But in the above process the return order value should come 60 USD.So what settings do we need to get the value 60 USD.
Regards
DebasishDear Raj,
Thanks for the reply.I am giving you a brief idea abt the PP and condition types.(For Freight and Insurance ).
For Freight condition type
condition class A
calculation type B
Condition Category F
No Access sequence is assigned
For Insurance Condition Type
Condition class A
Calculation Type B
Condition Category C
No Access sequence is assigned
In PP for both my condition types manual, mandatory and statistics has not been checked.No From To step is maintained.
Coming to your query can you pls elaborate how did u calculate Freight 2 + insurance 4 and the final value should be 56 usd.
Now in my first invoice the invoiced qty was 10 . Freight value was 10 and Insurance value was 10(for the total invoiced qty).
Now when i create return order for 5 qty the system should calculate proportionately.I mean Insurance value should be 5 usd and freight value should be 5 usd.So price is (for 5 qty) 50 usd + Insurance 5 usd + freight 5 usd= 60 usd
If i am wrong then pls correct me.
Regards
Debasish -
Getting error in return order as free goods are not copying
Hi
We are facing error as free goods are not copying in return orders,We have done upto the billing and creating return order with the reference of billing
Many Thanks
Rakesh NaveenHi,
Kindly check the copying control at IMG->Sales and Distribution->Basic Functions->Free Goods->Maintain Copying Control.
Thank You,
RB
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