Purchase returns no range issue

Dear All,
Could you please tell me the process with tr.code of purchase returns as per i know that first credit memo, Return Delivery an J1is .
here one problem is their ie., when ever there is a return (purchase return) that document nos is appearing on sales return . can you please tell me how to see that no ranges of purchase return document is there any tr.code. if so pls tell me that procedure.
Urgent issue please.
Thanks & Regards,
Satish Kumar.M

Hi,
Gurus.
please give me reply i want to check that document of purchase return  which is appearing on sales return .. and what i have to do to change the document that should appear in purchase return only..
Thanks & Regards,
Satish Kumar.M

Similar Messages

  • User Exit for Purchase Requisition Number Range

    Dear Experts,
    I searched on sdn, i got M06B0003 &M06B0004 this 2 user exit for PR Number range.
    I have activated both User exits but while creating PR is not getting effect of that user exit.
    I have checked by putting Break-point in respective user exit but while saving the PR it should go to that break-point but it not going there aslo.
    And also i have checked user exit MM06E003 but it is for Purchase Order number range.And for PO it is working.
    Please help me to solve this issue.Solution will be appreciated.
    Regards,
    Sanket.

    Hi,
    Sorry that badi will not help try this one ...EXIT_SAPLMEREQ_009 in MEREQ001 where the export parameters is purchase requisition number....
    Thanks,
    Shailaja Ainala.

  • Ecess % problem  in Purchase Return Invoice

    Dear Freinds,
    I have an issue , I am executing a Purchase return cycle for an item, the BED, Ecess, SE Cess, for this material is zero, it carries only 13.5 VAT, accordingly I have maintained the Condition for this tax code in FV11,  I remove an Excise Invoice for this transaction, the Invoice copy shows 2% for Ecess even though no value is maintained for this condition type for the tax code in Fv11.
    I checked J_1IEXCDTL  table in SE11 , the value is showing 2% , even though I have maintained no value in Fv11, and  the PO shows O%.
    Kindly guide me to resolve this issue.

    Hi !
    I dont want excise data for this transaction, Can u  explain in detail  about removing data from Import data in Material Master.
    And let me again clarify things more properly the value of Ecess is not calculated , only the percentage (2%) is seen in the Purchase return Invoice out put, even though no value is maintained  in FV11.
    I hope the explaination is clear.

  • E4200 range issues

    Hi,
    I can lots of posts here on the same subject of E4200 range issues but no fix.
    I have purchased a E4200 as a replacement to my eight year old WRT54G that went pop last week.  Since installing I have a noticeable degradation in range in comparison to the old unit.  I have tried everything I have read here, upgraded firmware, moved the unit to the middle of the house, and frankly my opinion on the unit so far is that it is no good to me if it can't do the basics that I require ie reach my kitchen or bathroom - a matter of <4m away.  Any ideas, suggestions would be appreciated before I send it back?
    Failing this any tips on a good router to replace this unit with, Linksys or non-Linksys?
    Mark Ferris

    Ferris, your problem may simply stem from being on the same channel as your neighbors.  I'm pasting a link to a program called "IInsider".  From this from your laptop (and it's safe, so hit yes for the UAC prompt if you're running Windows) and it will list all the wireless networks it detects, what channels they are using, and other information (which is unnecessary for purposes of this post).  It will also, of course, list your own network.  The graph in the lower portion of the screen will also indicate the strength of the detected networks.  If it's really congested, choose a channel away from the strongest networks.
    To change the channel on your E4200, go to the web interface, which is probably 192.168.1.1, click the "Wireless" tab.  The options you want are under "Basic Wireless Settings", which should be the page that appears after clicking the "Wireless" tab mentioned above.
    Don't choose 1 channel away; if possible, choose at least two channels away.  If you're lucky, perhaps ALL your neighbors are using their default channels, in which case, choose a channel as far away from them as possible.
    In case 192.168.1.1 is not the address of your router, in Windows, hit the Windows orb in the lower left-hand corner in Windows, which used to be called the "Start" button (and is still referred to as such).  Type "cmd" (without the quotes) <ENTER> to get a command prompt.  Type "ipconfig" (without the quotes) <ENTER>.  The top section, called "Ehternet Adapter Local Area Connection" has a listing called "Default Gateway Adapter" and an ip address for that listing.  THAT is the number to get to the web interface of your router.
    Hope this helps!
    Keith Schmidt

  • No. range issue : at the time of production order settlement

    Hi expert,
    My user is unable to settle production order due no no range issue:
    Short text of error message:
    Document number 9000 20001 2008 was already assigned
    Technical information about the message:
    Diagnosis
         Document number 20001 in company code 9000 and fiscal year
         already been assigned.
    System response
         Termination of processing.
    Procedure
         Check document number range 02 in company code 9000 and fi
         2008 and correct the number range status if necessary.
    Message classe...... "F5"
    Number.............. 152
    Variable 1.......... 9000
    Variable 2.......... 20001
    Variable 3.......... 2008
    Variable 4.......... 02
    Variable 3.......... 2008
    Variable 4.......... 02
    Pl advise.
    Regards,
    Samar

    Hi experts,
    Thaks for the reply.
    Pl advise what is the configuration/T code to be maintained for no range
    Regards,
    Samar

  • Accounting entries for excise invoice for purchase returns in J1IS

    Dear Friends
    1) I  recorded an excise invoice for  goods receips in J1IEX . The  accounting entry is
    Input BED a/c   DR
    Input ECS a/c   DR
    Input H.css A/c   DR
    CENVAT clearing   CR
    2)  There were  some damaged  items and  same returned to vendor.  I  did  RETURN Delivery in MIGO.  The excise invoice  in J1IS  gives  error  " BALANCE IN TRANSACTION CURRENCY". Here I  used Ref document type - MATD 
    QUESTION : 
    What is the  Excise transaction type   for  ' other  outward movement'  in J1IS  to which I  should  assign the excise accounts   to reverse    (1) above.  Is it  OTHR  or  GPRO.
    Thanks 
    kamala

    Dear Mathews,
    It is not capital goods. Also  if I  do a JV in J1IH, the entry goes and is as below :
    Cenvat clrg   DR,   Input -BED /E.cess/ S.cess   CR
    But  J1IS  does not save, though I have  assigned  all  said accounts in  'Excise accts per excise  transation'   for OTHR. Also I read in wiki that  the entry for purchase return excise inv in J1IS is ' CENV CLRG  ....DR ,   CENV RECEIVABLE  ...CR ' .If so, then  do i creat new GL for Cenv Receivable ? What is its effect on  FORTNIGHTLY  UTILIZATION
    thanks for telling
    kamala
    Edited by: Kamala Surianarayanan on Mar 6, 2009 6:38 AM
    Edited by: Kamala Surianarayanan on Mar 6, 2009 6:38 AM

  • Print of Purchase returns invoice

    Hi Gurus,
    How to take a Print of Purchase Returns Exc invoice, while trying in J1IV I am getting error Document is already completed.
    If i see the with that invoice number in J1IS it is displaying.
    Regards,
    Vijay

    Hi,
    After enter the doc.no: '232323' and doc.year:'2008'
    Choose from menubar :Goto ->Printdocument
    System goes to next screen
    Here you enter all details like
    plant name
    output type :jexc(normal default or may change according to your settings)
    Printer name :
    Application :V1
    Tran.Type:Other
    After entering all details  press 'Execute' button.
    collect your print.
    Regards

  • Returning a range of integer in sql

    Dear all,
    I would like ask if there is any query method that can return a dump set of integer range. E.g. if there is any query that can return a range of number from 1 to 10, each of them as a row using any dummy table?
    Thank you!

    And of course you can extend this to any range:
    select * from
    select level lvl
    from dual
    connect by level <= &to_num
    where lvl >= &from_num
    /

  • IPad 2 WiFi Range Issues (but not issues with connectivity when in range)

    Okay. I hate to start a new thread when there are bunches of threads on the iPad 2 having WiFi problems (particularly with 5Ghz networks and also related to 4.3). Nonetheless, I'm not seeing anyone talking about range in these forums.
    Issue: iPad 2 WiFi range is not as far as iPad 1 (with no cover on either).
    Alternative Explanation: iPad 2 has difficulty connecting to Airport Express or Time Capsule extended networks.
    Devices: iPad 2 3g, iPad 1 3g (iOS 4.3), iPhone 3gs (iOS 4.3), iPhone (iOS 3.2x), iMac, MacBook Pros, etc.
    Network Router: Simultaneous Dual-Band Airport Extreme (latest version) set up with 2.4, 5 ghz and Guest Networks (each with their own name).
    Network Extender: Airport Express (latest version) extending the 2.4 ghz network
    Network Extender 2: Time Capsule (original, single band) extending the 2.4 ghz network
    Longer Description: iPad 2 connected without an issue to the 5 ghz network and the 2.4 ghz network when it was in the same room as the Aiport Extreme. Didn't have any issues maintaining that connection.
    However, the iPad 2 doesn't work in any of the farther rooms and can't see the network. iPad 1 and iPhones have no issues (and typically show 1 or two bars). I believe they typically are connecting through the Airport Express (but it could be the Time Capsule).
    Given that the iPad 2 isn't even seeing the networks, I'm guessing it's a range issue, but hoping it's not.
    Anyone else seeing this? Any fixes?

    While it is possible that an Apple moderator (Apple host) could pass some information to an Apple development/support group, in practice this doesn't really seem to happen (at least often). I believe that the moderators are kept quite busy just administering the forums and keeping them under control (no spam, ads, abuse, etc.). I've never seen a post by an Apple host here or seen a technical correction to a post (and there is certainly a lot of incorrect information posted here).
    Unfortunately, a lot of new posters here seem to think that they are talking directly to Apple and post bug reports, feature suggestions, complaints, etc. These would be much better submitted via the Apple feedback vehicle at http://www.apple.com/feedback. These are not anonymous, are directed to the appropriate product and provide an email contact for Apple to get back to the submittor if more detail is required.

  • Purchase returns/sales invoice

    Dear all,
    When i do Purchase Returns - They are appearing as Sales invoices in sales (as well as in register) in the same regular sales invoice series. Why this is happening? please suggest.

    Hi,
    wat is the scenario.
    Regards,
    Kumar

  • New Output type for purchase return excise invoice..?

    Hi all
      For purchase return process with exisable material.
    Here I m using the transaction
    1.J1IS to create purchase return excise invoice and
    2.J1IV for posting to accounts & print purchase return excise invoice
    .In standard SAP the output for purchase return excise invoice is JEXC.
    here my query is started,
    ABAPer created the new program for purchase return output with all new layouts,
    And from functional side i have defined new output type for the same as YEXC copying from JEXC.
    While doing the transaction J1IV, i getting the output type YEXC, i m not able to print preview.
    To proceed further i need some body guidence. Like where to assign the output type.
    some body can give some inputs .
    Thanks
    sap-mm

    Hi AP thanks for ur immediate response.
    But i have done all the configuratuion in NACE only.
    There in nace i m not able find out the mistake or missing configuration.
    Can u expalin me step by step process end to end .
    Thanks
    sap-mm

  • Only Return the latest issue of a document

    Hi all,
    I am trying to work out a script to only return the latest issue of a document. In the example below if I was using the correct statement I would only return the issue 3 records (AAA and AAB)
    I am not sure what syntax/operator to use, can anyone help me..
    Document Issue
    AAA 1
    AAA 2
    AAA 3
    AAB 1
    AAB 2
    AAB 3
    I have tried the group by expression and the MAX operator...... to no avail....

    Is this what you need?
    SQL> CREATE TABLE dt_test_docs (        doc_id varchar2(10),
      2                                                     ver number,
      3                                                     updated_by varchar2(10),
      4                                                     updated_timestamp timestamp
      5                                             )
      6  /
    Table created.
    SQL> INSERT INTO dt_test_docs
      2  VALUES('ABC',1,'user1',systimestamp-3)
      3  /
    1 row created.
    SQL> INSERT INTO dt_test_docs
      2  VALUES('ABC',2,'user2',systimestamp-2)
      3  /
    1 row created.
    SQL> INSERT INTO dt_test_docs
      2  VALUES('ABC',3,'user2',systimestamp-1)
      3  /
    1 row created.
    SQL> INSERT INTO dt_test_docs
      2  VALUES('ABC',4,'user3',systimestamp)
      3  /
    1 row created.
    SQL> INSERT INTO dt_test_docs
      2  VALUES('DEF',1,'user3',systimestamp-3)
      3  /
    1 row created.
    SQL> INSERT INTO dt_test_docs
      2  VALUES('DEF',2,'user3',systimestamp-2)
      3  /
    1 row created.
    SQL> INSERT INTO dt_test_docs
      2  VALUES('DEF',3,'user2',systimestamp-1)
      3  /
    1 row created.
    SQL> INSERT INTO dt_test_docs
      2  VALUES('DEF',4,'user1',systimestamp)
      3  /
    1 row created.
    SQL>
    SQL> SELECT
      2     doc_id,
      3     ver,
      4     updated_by,
      5     updated_timestamp,
      6     max_ver
      7  FROM
      8     (
      9     SELECT
    10             doc_id,
    11             ver,
    12             updated_by,
    13             updated_timestamp,
    14             MAX(ver) OVER(PARTITION BY doc_id) max_ver
    15     FROM
    16             dt_test_docs
    17     )
    18  WHERE
    19     max_ver = ver
    20  /
    DOC_ID            VER UPDATED_BY UPDATED_TIMESTAMP                                                      MAX_VER
    ABC                 4 user3      06-SEP-06 05.31.19.242000 PM                                                 4
    DEF                 4 user1      06-SEP-06 05.31.19.304000 PM                                                 4

  • CST and vat in purchase return

    Respected all
    Plz see the below threads, and requesting you to plz help me , how can i apply CST and vat in purchase return ? Frequently we have received some goods from vendor, he is applied us VAT 4% and another vendor applying cst 4%..
    so when ever i am doing Purchase return (122 Mvt ) and JIS, there uis no option to mention CST or VAT..
    plz help..
    sumit

    Hi,
    In J1IS, it is only for Excise Duties like BED, CESS and HCESS.
    VAT Comes to play at the time of MIRO when u will raise Credit memo to vendor.
    so at the Time of MIRO, system will calculate VAT for Credit memo.
    CST is always non-deducatble, so it comes to play at the time of GR.
    and for Return Excise Invoice, if u wants VAT or CST ...then ask the ABAPER to put condition like JVRD and JIPC in smart form
    Regards,
    Pardeep malik

  • How to show returned components on Issue for Production on a query.

    Hi Guru's,
         Is there a way to show the items that have been returned (Return Components) on Issue for Production using a query?
    Thanks and Regards,
    Christian

    Hi,
    1. Create row level UDF for issue from production order.
    2. Assign below FMS to this UDF and set it auto refresh based on quantity.
    SELECT T0.[Quantity] FROM IGN1 T0 WHERE T0.[BaseRef]  = $[$13.61.number] and  T0.[ItemCode]  = $[$13.1.0]
    Thanks & Regards,
    Nagarajan

  • Demerger  Purchase order number range.

    Hi Friends,
    We have demerger of 1 of hte business of the company & new entity will be using same client which we are using.
    We will be Creating new Purcharse orders with open amounts for new legal entities.
    Here requirement for purchase order number range is as belows. How can we achieve this.
    Our advice for number range is to use a prefix + old PO number, to ensure the incoming invoices can be easily assigned.
    Thanks,
    Kiran

    HI,
       You may define external number range as shown below, for example:
       Assign the same as external number range for the PO Doc type:
       While creating the PO, maintain the number range externally with the required prefix + old PO number.
    Test the same and revert back.
    Regards,
    AKPT

Maybe you are looking for

  • Emails received ok for over a year since buying ipad 2.Has not updated now for a month but had not changed any settings

    Why has my ipad 2 stopped receiving emails for over a month when I have not changed any settings

  • Handling BOR events in our ABAP program

    Hi Experts, Can any share an idea/code on how to trap events of BOR object "KNA1" & 'KNB1'? In Tcode : XD01, These events are triggered when we click on SAVE action of new Customer Creation or changes to customer. Any help would be apprecited by awar

  • Soap receiver failing..

    Hello, I have a synchronous SOAP receiver adapter and it is based on a JDBC u2013 PI u2013 SOAP using BPM. The BPM is used for message split and it works fine but when the webservice is called using the SOAP receiver , I keep getting the following me

  • LMS 4.2 Change Audit Report

    Hi, The audit/compliance department at one of costumer wants to see the weekly config change audit report. I have done  many test with this feature and i found two problems: 1. The given report path is empty. Only the directories  was made and there

  • Regarding one FM "text_convert_tex_to_sAP'

    hi friends data: begin of itab occurs 0,       itab(255) type c,       end of itab. data: var1 type TRUXS_T_TEXT_DATA. constants: file type RLGRAP-FILENAME value 'C:\DOCUMENTS AND SETTINGS\JANAGAR_S\DESKTOP\IDOCSTATUS.TXT' . CALL FUNCTION 'TEXT_CONVE