Pruchase Return with SD delivery
Hi all,
Can we do a Purchase Return with SD delivery ??
Please let me know the steps.
I tired createing a PO with return item ticked and exeuting VL10B, but no success.
Best Regards
Hi
Yes it can be done, first you need to flag the returns vendor field in the vendor master purchasing data,
This will give you a popup for createing a custoemr master for the return vendor.
Configuration is also to be done in
SPRO-> IMG-> Materials Management-> Purchasing-> Purchase Order-> Returns Order-> Returns to Vendor-> Here maintain the document category as F , Document type being used for returns and delivery type as RL.
Now create the PO and a shipping tab will appera in the PO item level, the shipping point determination is similar to the stock transport odrder determination.
Now you can create your Outbound deliveries using VL10B
Thanks & Regards
Kishore
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i'm doing vendor returns with delivery. made the necessary settings;
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3) maintaing Sorg, DC, DV and Sorg, DC, -PLANT combination
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despite this, while doing vendor returns with deliveries, system still pops up the following error message, "shipping data not maintained", message no, "ME 393"
any help in this regard would be greatly appreciatedhi Srinivas,
no shiping tab page in PO. If shipping data determined by system, shipping page appears in the PO. Since, no shipping data could be determined, sysytem throws up the above error message. I've maintained all the possible info that had to be maintained.
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Credit memo for returns with multiple reference deliveries
Hi Experts,
I have few credit memos for returns with multilple return orders and return deliveries in document flow.
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In copy control settings of delivery document to billing document you can maintained the requirement routine Data VBRK/VBRP as 03 - Single invoice for an item category, as theinvoice spliting will be control from copy control.
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We are using one more transaction (=/BEV1/SR0) here to keep the goods in to Unrestricted or Blocked stock and it will create Credit memo request automatically.
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It is very urgent to me. please send me the steps for the above mentioned scenario.
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create return order in VA01 with order type RE with reference to billing (assign order reason)
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Hi Experts,
I have a situation where I need to do vendo returns with billing i.e like selling the return goods to the vendor.
I am thinking of creating Vendor as customer and billing them is one option. any other options you came across?
Regards,
R.SHi,
1. XK02 - In Vendor Master, under "Purchasing" view, activate "Returns Vendor", it will ask for following details;
Customer
Account group 0001
Shipping Cond. 01
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2. MM01 - Maintain the Sales views for the material.
3. SPRO > Materials Management > Purchasing > Purchase Order > Returns Order > Returns to Vendor - Here maintain the entry for PO Doc Type and Plant with Delivery Type "RL"
4. MIGO - Select option Return Delivery --> Goods Receipt Document. Set the "Via Delivery" indicator in the header data to create a delivery in Shipping.
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Hi All,
Please help me understand stock/requirements list (MD04) with respect to return PO.
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The stock/requirements calculation is done with the MRP element ( Return PO) and when a delivery is created for the return PO, the delivery is also displayed as MRP element. The return PO does not disappear and the stock/requirements calculation is not udpated with respect to the corresponding delivery.
Why does the return PO not work in the same way as that of sales order (where the sales order disappears upon delivery creation) or that of a planned order ( where the planned order disappears upon creation of production order).
Is it possible to have only 1 requirement (either the return PO or the delivery), but not both together.
Regards,
CBDear,
You define whether you expect to receive substitute deliveries relating to the shipping notification. In other words, you define whether the shipping notification should become MRP active again so you do not, or no longer expect the difference quantity from the point of view of materials planning.
· 1. Do Not Close Inbound Delivery
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Also check the below link:
http://www.sapgeek.net/2010/03/return-to-vendor-4/
Hope it will help.
Regards,
Alok Tiwari
Edited by: Alok Kumar Tiwari on Jul 12, 2011 3:17 PM
Edited by: Alok Kumar Tiwari on Jul 12, 2011 3:25 PM -
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Can you please explain me how the goods issue happens in the Stock transfer scenario with outbound delivery?
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