Quantity updation of return material from Qty Contracts

I have a contact, for which i created a release order,
delivery, goods issue and invoice.
Now if I do a return transaction how the quantity
contract will be up dated and my requirement is again to replace the
original quantity in quantity contract.
Regards
Gautam

Hi Gautham,
I am not getting why u want to update contract as u can create delivery against return order .
No need to update contract as u have already did PGI and Invoice .
Correct me if i am wrong.
Thanks

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Quantity updates in return order from referenced Invoice

Dear Gurus,
I have set the return sales order creation with the reference of a Invoice document. Therefore when i make the return order i enter the invoice number into the reference and then make the changes with quantity as per the requirement. suppose in invoice I have 5 quantity and in the return order I make it 2 so return of 2 will take place, then i will do PGR for quantity 2 with the reference of return order and then the credit for return upto this its working fine. But now if I want make the second return order with reference of same Invoice system will give me pop up saying that the return anf credit of quantity 2 has already done for so and so item. Then if I enter in the return sales order in the order quantity I should see 3 quantity only as the return and credit of 2 quantity already took place but here the quantity in sales order is not getting change and it is appearing 5.
I dont know where the mistake? I check the copy control also for ZTAN (invoice) to ZREN (Return) it is as follows.
Copying Reqt - 303
DataT - 153
DataT - 104
DataT - 004
Pricing type - D
Update Doc Flow - X
and remaining all fields are blank
Copy Control at header level ZIF2 to ZIRE
Copying Reqt - 021
DataT - 052
DataT - 103
DataT - 003
Copy Item Number - Checked
Complete reference - Unchecked
Please help me how this quantity update will happen automatically?
Regards,
Sanjay

Hello Dear Sanjay;
I completely understand your requirement, but this is how the SAP system works. I had already this needs and actually the system doesn't have control like this. Is this a bug ? Maybe....
We were forced to development a Z program or new routine to treat this control.
The system send a simple message including quantities, but internally the function module allow to do a return orders, for instance, how many times as you want.....
I hope you can understand the limitation.
Regards
Ruy Castro

Return material from cost center

Dear All,
Return material from cost center:- xx, Material:- yyy qty z Pc in inventory. create sales order for delivery.
They are materiel in prototype in R&D for customer loan
What is the Process that has to be follows in SAP for this can some explain.
sapuser

hi
is it possible do more description
regards
R.T

Procedure for return material from cost center

Is there any other Movement Type to return material from Cost Center except Cancellation of Goods Issue ?

Hi
I think no option other than cancellation.
You can try the the below scenario.
Try to receive the material into GR blocked stock using 103 if you want to use the material release it by 105
If you want to return then use movement type 124.
Hope it helps
Thanks/karthik

Returnable Material from Vendor

Hi,
We are planning to implement Returnable Material from Vendor.
The process we would like to follow is that we issue certain pallets to the vendor who would provide the RM's on the pallet. The pallets would be valuated on the Company code. We would like to track the number of pallets being issued to the vendor and also the number of pallets currently at the vendor at any point of time.
The following are my doubts:
1. How do we configure this process in SAP?
2. What are the Master Data changes that need to be done? (Vendor Master, Customer Master and Material Master)
3. How do we issue the Pallets to the vendor?
4. How do we GR the Pallets?
5. Should we treat the pallets as a special Material?
6. How to track the Pallets?
7. Can we implement WM for tracking pallets?(like can we use Storage Unit Management to track pallets)
8. If my RM stores is WM managed how do i capture the above information?
Please suggest.
Regards,
Srikanth

Hi,
Create Pallets material as a material Type LEIH...
Now create PO for your RM's...
Do GRN for above PO ...In the GRN RM material will come in the GRN...Now you click on transport equipment button (last button) , just below the item grid table...
It will take 501 + M mvt...
Here you enter your pallet material and do the GRN.....check in MMBE, tracking will be done here...it wil show you the stock in sepearte line item...
Now return the pallet to the vendor by 502 + M mvt ....
Utsav
Edited by: Utsav.agra on Sep 29, 2009 9:14 AM

Vendor Consignment - Returned material from customer directly to consignmen

Hi,
I'm working with a consignment vendor process. I'd like to know how should I manage the return from my costumer. I'd like to move this returned material directly to my vendor consignment.
Is it possible? How can I do it? How affects it to the consignment settlement?
Points will be given
Thanks in advance

Hi Roger,
We have 2 type of consignment process in SAP.
1. Vendor consignment (MM process) & 2. Consignment with customer.(SD process)
If the Customer is returning the item (or consignment item). ... it will be process as normal process...like goods receipt in to inspection ... if it is ok... then again we can move to Consignment ( with customer)...in seperate transaction.
Hope this is clear.
REgards
Anand

The system does not get Storage Location of the material from the Contract

Hi to all,
We are encountering a problem now regarding the PR to PO conversion. Our ABAPer has made a background job for the User to convert a PR to PO using ME59N.
Background Job : ZPTI_MM_PR_PO_CON
Program : RM06BB30
Tcode: ME59N
Variant : SAMPLE2_ME59N ( Plant, Vendor, POrg, Pgrp.)
Rule : When the PO is converted the STORAGE LOCATION of the material should be gotten from a CONTRACT/AGREEMENT instead of the SLoc defaulted in PR.
Problem: When the backround job is finished, the PO is converted but the STORAGE LOCATION did not get from the CONTRACT.
Steps done :
1. Create a Contract (ME31K)
    1.1 Specify the SLOC of the material
2. Create PR (ME51N) and enter the Contract Number inside the PR
    note : In the PR the material has a Storage Location which defaults from the Material Master.
3. Run SM36 and enter the job ZPTI_MM_PR_PO_CON
4. Set the job to "Immediately"
5. Click Steps icon and enter the program RM06BB30 and variant SAMPLE2_ME59N
6. Save
7. Go to SM37 and check the job if finished.
8. When the job is finished, check the PR if it has a PO.
9. Display the PO.
10. Check if the storage location in PO has gotten from the Contract
     The problem now appeared.
We have tried to use ME59N alone and not using the background job. The system has gotten the correct Storage Location, thus it got from the Contract.
Please help what should be checked on our side. Our ABaper is also currently debugging the program but we
are seeking help to fasten the solution.
Best Regards,
Elynne

Hi Elynne,
Definitively, it is a problem with ME59N background process.
It is better if you can create a message to SAP asking for the solution.
I only found the next SAP note:
Note 1287723 - ME59N in backgound does not populate PR details in PO.
But, I do not know if it will help to resolve your issue.
I hope this little information can help you in anyway.
Kind regards,
Sandra

How to return material from Project which is already charged?

Hi,
In our implementation we are using project manufacturing and hence we are using locator to charge task for inventory transaction.Suppose there are two tasks
in my project , task1 and task 2. At the time of creating the PO we are using task1 and the material is received in an asset type of subinventory. Now the same material will be used at another task which is subcontracted by another supplier. At this point we issue the item from locator(project-Task 1) to an expense type of subinventory which is having the locator as (project-Task2).But in some cases total material issued is not used and it may be returned from task2.As this item has been returned from an expense sub inventory system is not allowing to give rate. Is there any way out to reduce the cost of task 2?

hi,
we are using Project Transfer Transaction to issue the material to task 2. Basically we are transferring from an asset subinventory to an expense subinventory. In asset subinventory the locator is task 1 and in expense subinventory the locator is task2.So the task cost is shifting from task1 to task2.Now what happens sometime is, there is return from the expense subinventory hence the cost of task2 gets reduced.but system does not give any option to give rate when transferring from the expense subinventory to asset subinventory because when any item is taken to expense subinventory it does not have any cost,only quantity remains.So the cost of task2 does not get reduced.

Copying Partners from Qty Contract to Sales Orders

Hi
Business requirement is for Customer A Quantity Contract , A's is having different Locations like B,C...in different places. While sending goods to B or C sales order should create with ref to Contract. and invoice should create to B or C.
I maintained B & C as "AA Contract rel. ord for Sold to party and AW for Ship to Party.
If i try to release a order to B system giving pop up for selecting Ship to Party
and selected as B Ship to party, but Payer and Bill to party is copying as A.
but invoice should create on B.
how to map this can any plz guide me.
Rajendra

Better try to follow this
[Read This Before Closing your Threads |Read This Before Closing your Threads;
thanks
G. Lakshmipathi

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Quantity update of material type

Hi all,
I have a question with regards to material type.
Letu2019s say if I can a new material type with both purchasing and sales view, and unchecked the u201CQuantity Updatingu201D checkbox, and checked the u201CValue Updatingu201D checkbox in the material type configuration.
1 - May I know what does it means?
Does it meant:
2 u2013 When I did a goods receipt into the system, there will no stock quantity update in display in the MMBE, MB52 (i.e. not inventorized)?
3 u2013 Does it means the tmaterial create will be inventorized?
4 u2013 the stock quantity will not be capture in the system but only the value will show in the book?
This a bit confuse topic.
Thanks.

hi
quantity and value update is ticked for the materials which being inventerised generally in the plant
now if u dont tick for the quantity update then the material will required the account assignment as it will not stocked in SL
if u untick for value update and tick for quantity then the material can be stored in the SL ,means we can do the GR but the there will be no accounting documents
better we explain you why dont you try it yourself
regards
kunal

CRM Channel Managment - released quantity update in contract

In the channel management , the claims are created throught the transaction cms_rtcm.
Which should finally update the released quantity in the contract.?
Now in this process I see only CMS table CMSD_CNT_PRD_XT getting updated.And I donot find any means by which the CRM table CRMD_CUMULATED_I is updated,
from which the released quantity is obtained.
Can anybody tell me how is the released quantity updated in this scenario?
Thanks in advance
Chitra.P

Try modifying the qty thru FM CRM_SCHEDLIN_PUT_OB.
This should solve the issue.
~Kiran

Query on material and quantity updation

I updated material and quantity updation for a particular material type and plant combination in development server. Before transpoting in transport request, when I View Cluster Maintenance: Data, I am able to see that in table T143M is also updated for some other plant and material types which I had not done in customising. Also note that for the entries in transport for all plant and material type combination other than intended one, there are no qunatity and value updating which had been activated. Can someone throw light as to whether is it a functional or techinal issue which is causing this?

Hi,
whenever your copping new material type from existing one it will copy all the setting ie screen reference , attributes and even quantity / value update also . so it will display like that .

Material - quantity updating

In tcode OMS2, for each material type, we have options to select "Qty updating", "value updating" and so on.
If i select only "Qty updating" for a material type, does that mean, system is going to track only quantities for those materials and not the values? Does that mean that when we do any postings in the system there will no accounting document posted? Also wanted to confirm that there is no necessity to maintain the material price on the material master.
Thanks

Hi
1)Material tyep UNBW stand for non-valuavted material,no accounting data maintain in material master,therefore only be procured with account assigenemnt
2)Material type NLAG-stand for non stock material,neither quantity nor value is update for this material
If you dont want to update the Quantity and Value as well then go for text material instead of creating material master data.
By this you are not going to keep the material stock as well as valuation for that material
Regards
Kailas ugale

Quantity remanid in a Qty Contract

Hello Everyone, does anybody know how can I find the "Quantity" remained of a Contract Qty. I mean a "function" that can give me the Qty Remained (Like SD_READ_CALL_OFF_VALUE, but this is for VALUE Contract, and I need some for QTY Contract).
When you are in tcode VA01 and you are creating a Sales Orden referenced to a Contract (Qty).
You assign the data position 10 : the Material Code and the Qty; if the Qty is > Qty Remained of the contract SAP send a message V1 501.
I will be thanks for your help.
JEOS.

Hi Jeos
Then kindly use in VBEP , VBUP tables.which will fulfill mostly your requirement
Regards
Srinath

Quantity updation of return material from Qty Contracts

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