Purchased or sold items- returns

Hi all,
I want to design screen(s) for returning purchased or soled items to inventory, but please note that those items are already paid,
therefore, I have to update available qty in the inventory, and update total value of the purchased or sold items,
Can u provide me with hints to create tables or screens of the existing tables???
Thank u
Tasneem

You cannot get much help on general design questions. Before you even start with building Oracle Forms, you should have a functional and technical design.
From the technical design you create the tables, and only then can you start building forms.
If you cannot make the design yourself, somebody in your company will have to make it for you. We don't know your application or anything else about your company.

Similar Messages

  • Sold Item Returned. Reason: "ATTEMPTED - NOT KNOWN"

    I sold an item in mid-May. The buyer paid promptly. I noticed that the shipping address on the eBay auction norification was different from the shipping address in his PayPal account. I sent an email asking which of the addresses to use. No response. I created an eBay/Canada Post label with the eBay address. I sent an email telling him that the parcel had been shipped. No response. The parcel was returned to me on June 27 with a sticker sayingRETURN TO SENDERATTEMPTED - NOT KNOWNUNABLE TO FORWARDRETURN TO SENDER I sent an email to the member asking what is going on. No response. This email is a gmail account. In his PayPal account he has a different email (Yahoo). I tried that, but was kicked back as it was no longer valid. The buyer has not left any feedback in my account, even though it has been almost 6 weeks since the auction and he doesn't yet have the item he bought. I would definitely like to re-ship to him although, as the initial auction was free shipping, he would have to pay for this second shipment up-front. The only problem is making contact. Suggestions?

    To the best of my understanding, as a seller, you are obligated to use the paypal address as this is the one in which your Seller Protection covers. At least, this is what was told to me the last time it happened. With the best of intentions, it seems you may have made a misstep.  Best to call ebay for 'official' advice now. It's a bit of a minefield from here. The error was yours though (see above) you can't ask him to pay for shipping if you resend it.  Good luck as you carry forward.

  • Purchase order Item return

    Hi All,
    when the customer return a material in ME23N transaction return check box is checked then in the back ground what will happend? i mean what abt the quatity, net price and gross value? when the item returns will the data of quantity, net price, gross value are updated in database with the - values?
    Please help i am BI guy this information is urget for me
    Regards,
    Kiran

    Please check these answered links:
    return po
    Return Po
    return PO
    Edited by: Afshad Irani on Jun 14, 2010 2:46 PM

  • Creating an SRM Purchase Order with a Return Line

    Is it possible within standard SRM to create a purchase order with a 'Returns Item' line?
    I know it's possible in R/3 but really need to create it via SRM.
    Regards
    Keith

    Ganesh
    We are using the Extended Classic Scenario of SRM (and the Sourcing Cockpit) which therefore means that we won't be creating requisitions within R/3.
    In the R/3 PO you can create a line item as a 'Returns Line' (MEPO1211-RETPO)
    The standard help text is as follows:
    Logistics - General (LO)
    The returned goods from a customer to an internal or external vendor.
    Returns can be divided into the following types, according to vendor and recipient:
    Customer returns
    Returns to vendor
    Returns for stock transfers
    I know we can use a BADI to mark this flag in R/3 but for completeness really want to show this as a returns line in SRM too.
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  • Help - Item Damaged - Seller Opened ShipCover Claim - Refuses to Refund $ Until Item Returned

    I purchased an item on eBay and it arrived not as described. Its a claret jug - the foot is loose, the jug unstable and it leaks all over the place rendering it useless and not "excellent" as described. In attempts to be as honest as possible I contacted the buyer first and stated the issue requesting to return the item because i don't buy things that are damaged. I also stated that because it was not as described i wasn't paying return shipping because the error wasn't mine. (I've returned two items before (they were one purchase) and paid the return shipping to be honest, even though the seller wasn't and had completely misrepresented their items which is angering as I sell on eBay as well and go out of my way to be overly accurate.)
    The buyer said it wasn't like that when he shipped it and that it must have been damaged in the mail. He then proceeded to open a ShipCover insurance claim. Giving the seller the benefit of the doubt that it was functional without a broken foot when shipped I verified the claim that it arrived damaged (because it is).
    Now the seller informs me that I need to send the item back before he refunds me my money. As it is an issue with postal damage and not an "item not as described" there is no reason for the item to be returned. The item is useless and I'm not paying return shipping (not to mention the duty I was hit with through customs).
    What should I do??

    Just to doublecheck...this item was not sent through the GSP but was sent to you directly by the seller..correct? The item is not as described because it wasn't in the same shape as it was described and ebay requires that an item be returned in order to get the refund...the fact that there is insurance isn't taken into account.  However, the seller is supposed to pay return shipping but because you are in two different companies the seller can't print a return label for you. If you had check off that the item was damaged in shipping then the case should already mention that the seller pays for return shipping...does it?  You should ask the seller how they want to handle this. You might want to suggest that you can print the label and send them a copy of the receipt and ask them to reimburse you before you send the item back. If you print the label through paypal there is a bit of a discount, you would probably have to use the  Canada Post service expedited USA to ship it back. btw, if it ends up that you don't have to use the label, you can void it in a certain amount of days although it does take some time to get your money back.  If the seller flat out refuses to pay the money back, I would phone ebay and ask them how to handle it. You could use the option of asking ebay to step in but contacting them in person might work better. If you paid duty/taxes when you picked the item up, there should be info on the back of the customs form telling you how to claim your money back since you are not keeping the item.         

  • Purchase order at item level in Invoice Tab 'GR-Bsd IV' want default

    Dear Friends
    While making Purchase order at item level in Invoice Tab 'GR-Bsd IV' should be came by default . what is its configuration setting.
    Regards,
    Mahes

    Hi Mahesh  try ME21N t-code

  • Display  Purchase order, PO Item , Order Number ,entry sheet quantity ,entry sheet price ,invoice quantity, invoice price  against each line number

    hello all,
    i have an ALV report requirement like this,
    on the initial screen i have displayed(for a given agreement number like in ME33K )
    in the selection screen i have taken agreement number as EKPO-EBELN.
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    5400000019                                  1                      xxx                  1.000                  304300.00
                                                        2                     xxxx                 1.000                  500000.00
    the above fields i have taken from EKPO table.....
    and on double clicking the  item number i have displayed
    line number          service number       short text           quantity    units    gross price   quantity released
    1                           swr10                   xxxx                 2.00          kg          500             2
    2                           swr11                    xxxx                5.00          EA         500             2
    the above fields i have taken from ESLL (esll-extrow, esll-srvpos, esll-ktext1 , esll-menge  etc......)
    this i have done by passing EBELN to ESLH and getting PACKNO and passed this PACKNO to ESLL.
    now my question is i need to display  Purchase order, PO Item , Order Number ,entry sheet quantity ,entry sheet price ,invoice quantity, invoice price
    against each line number above.....
    from which table do i need to take these fields.....
    please guide me....
    thankq....

    Thanks Andra,
    The problem is the multiple invoices is for non goods receipt item so there will be no delivery.At the time of creating a PO the GR is not checked so there will be no delivery .
    Also this setting is for invoices which are comming from Vendors.But if we are genrating the invoices manually it is not blocking those invoices.Also i there is nowhere mentioned in Incomming invoice to set tolerence for incomming invoice.Are you talking about Vendor tolerences?
    Thanks in advance
    Edited by: Metroid01 on May 14, 2009 6:52 PM

  • TS3297 iTunes store says: "Purchase of this item is currently not available. This item is being modified. Please try again later."

    I'm trying to purchase an album via iTunes and I keep getting the message:
    "Purchase of this item is currently not available. This item is being modified. Please try again later."
    What does that mean? Why is it listed in the store if it's not available? When will it be available?
    iTunes 10.7.0.21
    Thanks.

    It means it's being modified, try again later.
    Sorry, but which part of that do you not understand?
    Perhaps they're changing the price, so while they are doing that, you cannot buy it. It'll save you moaning later that you bought it and then the price went down. Or perhaps they've found that the album is faulty and so it has been removed until they can upload a non-faulty version. In either case, it will be available when Apple are ready to make it available. No one here knows when that will be.
    Wait 24 hours and try again. If no luck, wait another 24 hours and try again. Obviously, Apple would prefer you to buy the song from them, so that's why it's still listed. But it's up to you how long you wait before deciding that you've waited long enough and you simply buy the album from another store. You have that choice, it's not compulsory to buy from Apple you know.

  • Purchase of this item is currently not available. This item is being modified. Please try again later.

    Apple Support:
    I have tried to purchase albums by Muse dated 2003 and earlier from the iTunes Store in Denmark.
    For all of  these I am getting the response:
    "Purchase of this item is currently not available. This item is being modified. Please try again later.".
    Well its been like this for one week now.
    Is it still "being modified" or is it an access error that should not be there and that I am getting a misleading error message?
    Apple please help !
    Thanks,
    Alex

    All you can do is keep trying.  It happens sometimes.

  • HT1849 "Complete Album" Problem - "Purchase of this Item is not currently Available. This item is being modified. Please try again later."

    I am trying to complete an album of which I bought 3 singles and every time I hit "Complete Album" for $4.83, it says "Purchase of this Item is not currently Available. This item is being modified. Please try again later." Ive tried multiple times over the past week and get the same error every time. Can anyone help? Thx

    All you can do is keep trying.  It happens sometimes.

  • In Purchase Order Line item Maintaining Serial Numbers for Material Codes

    Dear Gurus,
    We have a business process in legacy system for Purchase Order like in PO line item, Material code with description, Quantity, unit of Measurement, Serial Number Start and Serial Number End is maintained, for example for Material code when we enter the data AXMLN00001 in Serial Number Start column, if the Qty 500 is maintained, by default system will calculate AXMLN00500 in Serial Number End column. 
    We understand that in standard SAP we donu2019t have this option of maintaining Serial Number Start and End in Purchase order Line item. Please let us know how this can be mapped and is it advisable to create two Z fields in EKPO table or else can we make any development.
    Suppose if this is not possible in SAP for PO then in Banks if we want to place a order for Cheque books how we can maintain Start and End Serial Numbers to print in cheque books.
    Also client is not agreeing to maintain manually Serial numbers in item text.
    regards,
    Dhanu

    Aamir,
    When the PO Item was created say for example Material had Valuation category "Y" and latter you wanted to change the category to "Y". Now system would have check for all open PO's etc...based on this you must have set Deletion Indicator to this Line Item to allow valuation category change in material master. Now when this Item got created in the table level (EKPO), system updates the valuation category "Y". Currently this valuation category is not active so it would not allow you to perform removal of deletion indicator as program cannot automatically nor you have an option to manually update the valuation category to this Item.
    Regards,
    Prasobh

  • Free of Charge indicator in Purchase Order / Line item

    Dear All,
    Is there a table where i could locate if a particular purchase order / line item has the FOC tick maintained. I went through quite a few tables and am unable to locate the same.
    Or is there any other logic from which i could derive if a particular Purchase Order / Line item is FOC or not.
    Shall await a reply
    thanks
    shabeen buhary

    Dear,
    The 'Free Items' indicator in the overview is only used to facilitate the switching off of the Inv.Receipt flag and the GR-based IV flag.
    Note that the 'Free Items' indicator is not stored on the PO item table EKPO.
    The Inv.Receipt flag (and the GR-based IV flag) are the fields that really controls if an item is 'free' or not.
    So, the field is initiated based on the values in those fields rather than from input from the user.
    When an invoice is expected it's not a free-item. This indicator invoice receipt is chosen from the main-item and also from the
    customization maintained for item category 0 in table T163.
    Regards,
    Syed Hussain.

  • MM: Purchase requisition line Items - How many line items can we use

    Hi all,
    1. Purchase requisition Line items  (How many line items can we use?), is there any restrictions.
    2. While creating PO with only one tax code for the related PR to input Tax code (without selecting  line Items).
    Regards,
    Sudheer

    Hi
    There is no limitation for number of items in PR.
    Tax code is always applicable for individual item only.It cannot be selected form the whole PO.
    Regards
    Dev

  • Purchase requisition with Item Category – L creation via Maintenance orders (Plant Maintenance)

    Hi Guru’s,
    I have a scenario where purchase requisition with Item Category – L (subcontract External) for Repair items (Storeroom Process) need to get generated with Item category-L.This requirement is to MAP in my system.
    I am aware that purchase requisition can be created with reference to maintenance orders.
    Can anybody through some light on the integration between PM and MM.
    If creation of purchase requisition is possible via maintenance orders then please explain me with detailed steps both configurations and master data so that I can able to replicate the same as per business requirement.
    I look forward to the expert’s response.
    Regards,
    Kumar

    Hi Kumar.S
    You have to installed DIMP 6.0, and activated the business function Refurbishment and Subcontracting (LOG_EAM_ROTSUB) and Serial Numbers in Purchasing (LOG_MM_SERNO) .
    Please check the below link:
    http://scn.sap.com/thread/1956895
    Hope it will help you to resolve your issue.
    Regards,
    Ritesh

  • Purchase report of Items Having Landing Cost

    Hi Experts,
    I am in a urgent need of help form you experts.!!!
    We are involved in Import of goods.
    As you all know, import purchase means
    Purchase Order- GRPO- Landing cost
    now, i want the actual cost of purchase for every Item based on every transactions.
    Hope i furnished necessary information, any clarification and here to reply immediately.
    Thanks in advance,
    Dwarak

    Hi,
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    from OPDN g0 inner join PDN1 g1 on g0.DocEntry = g1.DocEntry AND G1.TARGETTYPE <> 21
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    left join OIPF l0 on l0.DocEntry = l1.DocEntry
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    and l0.DocDate <= '31/mar/2011'
    left join NNM1 n0 on n0.Series = g0.Series
    left join NNM1 n1 on n1.Series = l0.Series
    left join OCRD c0 on c0.CardCode = g0.CardCode
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    group by g0.DocDate , n0.SeriesName , g0.DocNum ,
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    order by g0.DocDate
    this will give you GRPOs for a particular period with reference to the Landed cost based on that.
    Hope this will help you.
    Thanking you
    Malhaar

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