Processing the return of consignment goods

Hi ,
Can some one help me with teh steps involved in the processing of return of consignment goods , step by step

hi
use the document typr CR or kr
va01, vl01n, credit memo or free of charge subsequent delivery
Consignment Return:
Customer found that some goods are damaged or he not able to sold the goods he want to send it back. that you are creating this document.
Sales document type: KR
Item category: KRN
Shedule line category: D0
You will assign delivery document and billing to sales document. you will create return order, return delivery, return billing.
Your setting item category relevent for billing, returns, pricing, special stock.
Your setting schedule line item category: 634 movement type, NO availability NO TOR.
<a href="http://help.sap.com/erp2005_ehp_02/helpdata/en/55/cd3c415e5dde2be10000000a1550b0/frameset.htm">consignment returns</a>

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Worked it out - delivered not invoiced.
Edited by: Jeffrey L Patch on May 20, 2011 3:12 AM

Discount process in returns in consignment .

Dear sd Experts
i have one business process that company is giving some discount to Dealer In consignment process
ex: Company sent to dealer 100 Bikes and he sold bikes to end customer
so company wants to give discount 100000 rs , for each bike 1000 rs
i have configured This , 089 condition table and created condition record for CI ( KE Document type ) we activated it means system will give the discount to Dealer..
This is absolutely Fine working But
Incase end customer sends stock back to Dealer then that discount should be deducted
ex: Dealer sent stock 100 bikes and dealer sent stock to end customer 100 bikes ... now automatically Dealer got discount 100000 rs
Now imagine end customer sent stock back 5 bikes ...This is consignment returns he said i dont want this stock .
so in this case My company wants me to reduce discount automatically .. like 100000-5000: 95000 rs should be there
Beceasue Generally that return discount is not added
SO How to achieve this

Dear .. Madhuri
Consignment Issue Discount - Toolbox for IT Groups
Some days back also faced same issue
but as per my knowledge It is not good to give discount in Consignment Issue Because as you said After creating Consignment return and Consignment Pick up process Discount amount wont be reduced .
As per my knowledge
1) rebate we can use
2 ) 2nd one by using 089 condition table we can give discount but In case Returns discount not use
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DAC processes the return status from Informatica incorrectly

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My Env Info is as below:
DAC: Build AN 10.1.3.4.1.patch.20110427.0538, Build date: April 27 2011
Informatica:*9.0.1 HotFix 2 (On OS windows 2003*)
Now, I am running the Siebel CRM-Loyalt execution Plan in DAC, but enccounter the below issue:
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for example, <SIL_LoyMemberDimension> depends on <SDE_SBL_LoyMemberDimension> , the <SIL_LoyMemberDimension> starts before <SDE_SBL_LoyMemberDimension> successfully finished.
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This issue leads to many failures in building target table.
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Reversal process of return excise document

Dear all,
My user has created and posted a return excise invoice.
On posting it has created an excise invoice number and an accounting number.
Now it is noticed that while processing the return excise he had manually inputed some wrong values manually.
So he cancelled the internal document number through J1IS.
But the return excise invoice is not reversed.
So can anyone let me know in details how to reverse the return excise so that he can create another return excise invoice???
Its urgent so please help.
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Hi,
in ECC6.0 Excise Invoice created in j1is is reversed / cancelled in J1IS only ( Shift+f6) , ask your FI consultant to check the Acc Document entry once is canceled / reversed thru J1IS.
Rgds,
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Return symbol pops up after every use of the return key.

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Thanks in advance for your help.

Thank you Roger. Problem fixed. Such a pleasure to be able to turn to so many people willing to give time for those of us needing help.

Process for Returns the goods to vendor

Hi All
Can any body please guide me in the below Returns process:
1) Goods returned from the customer and placed in to returns storage loaction, then to perform the returns process to vendor for the goods which are at returns S Loc.
2) Goods recieved from vendor and performed Quality check and found goods are in damage condition then posted to blocked stock to take the decession about the stock.Decession has been made to return ths stock to vendor then the Stock from Blocked Stock has to be returned to vendor.
Regards,
Laxmi

Hi,
Point No 1 -
You can post the delivery with reference to PO in MIGO transaction using Mvt type - 122
OR can create PO with return tick with Mvt type - 161.
If you choose to post W.R.T PO,You can post substitute delivery W.R.T. return delivery document by using reverse posting with Mvt type - 123.
Point No 2 -
Here now you have posted the stock into block stock.
You can post the return using movement type 124 - return delivery from goods receipt blocked stock.
you can reverse the rweturn delivery doc to post the substitute delivery again into block stock.Finally move the stock to unrestricted using 105.
Hope this helps.
Vivek

Can I know what is the process for us to do Good Return from customer?

Can I know what is the process for us to do Good Return from customer?

hi
this ques need to be posted in sd forum..
to answer this u can use order type RE to create Return order and then u can do the goods receipt..
or u can use the process mentioned in first reply.
regards
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Vendor Return process in case of Import Goods (Excisable)

Can anyone provide me the complete process details with configuration in case of Return of Import Goods to Vendor?
The scenario is we have received the goods from an overseas Vendor by availing the benefit of CVD and we have made payment to the Vendor. Now the goods need to be returned back to the Vendor overseas.
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Import Vendor return is like re export from business point of view.
You can follow export sales process in sap.
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you are returning to vendor.
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Clear balances for customer or vendor using F-53 or F-58.
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or
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I also asked same question in forum, refer link for solution [ Import material - Vendor returned(Indian scenario) |Import material - Vendor returned(Indian scenario);

Return process of componets of finished goods

Hi
Can u pls guide for return process of componets of finished goods
Sales order & invoice contains only finished good material code(e.g Panel).
We want to take return of componets assembled in that panel.
Can it be done by regular return order process.

Hi,
I think you may have to use CS-Module, where there is a process called "Returns and Repair order processing."
Please ref. the link below.
http://help.sap.com/saphelp_46c/helpdata/en/e6/4a903f9e0311d189b70000e829fbbd/frameset.htm
It can be done in the following way
Please maintain BOM for the Camponents, under the main material.
You can do it either using "CS01" or under the menu path:
Logistice > Customer Service > Maintain Technical Objects > BOM > Equipment BOM or Material BOM.
Hope this will be of good help to you,
Regards
DSR
Edited by: D.Srinivasa Rao on Nov 24, 2011 6:42 AM

Excise Return in Consignment Pick Up Process

Dear All,
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Now coming to the issue, below is our business process scenario,
1.    We are a Manufacturing Company and produces equipment.
2.    Apart from Sales, we also dispatch our Equipment/Material to various exhibition across India and we will take those equipment back to our plant
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Exhibition Return Process - Consignment Pick Up:
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     5.f. Create Return Delivery
     5.g. Create Proforma Invoice
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          Message No. 8I422
Following are my queries:
1. Whether the above Explained process in EHP7 is right or wrong?
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3. If it is Wrong, then Do i need to Pass a JV through J1IH in EHP7 like the same in EHP3.
Awaiting your valuable suggestions.
please revert back in case of any queries.
Thanks & Warm Regards,
Rakesh Kaliyaperumal.

Dear Ravi,
In the consignment process billing involved in Consignment issue only so you can create excise invice here with reference to the commercial invoice same as normal process i.e Consignment issue>Delivery>Commercial invoice -->Excise invoice.
In the Consignment return process also billing is involved but here you can create credit memo.
I hope this will help you,
Regards,
Murali.

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Hi,
We have some materials that are in consignment status. Their stock is imported when going live. Though we have a SA for these materials, we haven't purchase any of them since roll-out. So when I tried to use 122 K to return these goods to vendor, I can't find these materials in the list.
Could anyone suggest how to return consignment goods like this to vendor?
Thanks!
Wesley

hi,
For consignment you already claer the vendor liabilities,
So need to Cancel the invoice MR8M and do the return delivery.
Regards,
Andra

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Processing the return of consignment goods

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