Re: Sales retrun Process in QM
Dear All,
I am having a clients requirement where once the FG material is returned through 06 Inspection type using QM.This material goes to sales retrun.Now the requirement is to identify whether this retruned material can be reworked or needed to be destroyed. For this I need to inspect it.
Please advice how do I can achieve this.
Regards,
Vivek
Hi Vivek,
There could be several ways to achieve this. Kindly note that inspection lot generated under 06 origin is stock irrelevant. (No stock posting possible)
Method 1
1. Transfer the ok stock to unrestricted use by 453 movement through MB1B.
2. If the material is reworkable then transfer the stock to block stock by 459 movement through MB1B.
3. After rework if ok, transfer to unrestricted by movement 343 through MB1B
4. After rework not ok, you can execute 555 movement through MB1A, to scrap from block stock.
Method 2
1. You can transfer the entire stock from returns to quality inspection by movement 457, through MB1B.
2. This will generate inspection lot, against which you do stock posting as per the case as you do for regular lots.
Method 3
1. You may use inspection type 05 instead of 06.
2. This will post the stock directly to quality inspection instead of returns with inspection lot generation.
3. Do stock posting as per case against this lot.
Regards,
Anand Rao
Similar Messages
-
Sales Return Process-Invoice(Credit Memo) with ref. to delivery
Dear All,
I am doing sales return process.
Sales Order-RE
Delivery-LR
Invoice-RE,
with ref. to sales order it is allowing me to create invoice.
But,with ref. to delivery it is not allowing.
It is giving "The document is not relevant for billing".
I have changed item category REN for delivery (A) related billing.
Also changed req. copy control setting.
Can anybody guide on this issue.
Best Regards
SainathHello,
Normally return credit memo will be generated with reference to the retrun order, and that is the standard SAP process. Do you have any specific requirements to have the credit memo with reference to a retrun delivery?
The Item category REN Billing Relevence will be B as per SAP standard, if you wish to have a delivery related credit RE, the make this to A .
Maintain the Delivery to Billing Copying control in VTFL for LR --> RE, add the item categroy REN.
Maintain the copying requirements for header as 3 Header Del Rel and for item as 4 Deliv-Related item .
Once these setting are done, then check whether the RE billing type is triggering from LR?
Prase -
In third party sales order process how business come to know that the vend
Hi SD Gurus,
In third party sales order process how business come to know that the vendor has delivery the goods to the customer?
Where Business will check whether Vendor has delivered the goods or not to the customer?
Thanks & Regards,
NivasHi,
Process
VA01 - Create sales order (Schedule line CS and item category TAS) >> ME52N - PR is generated after save of sales order >> ME21N - Convert PR in to P.O >> Then vendor will send goods to customer and will send invoice to our company >> MIRO - Invoice receipt from vendor >> VF01 - Final invoice to customer
When you enter vendor invoice then you come to know that vendor sent qty. same will be billed to customer(Billing relevance in item category should be F)
Kapil -
Hi gurus,
Where we check the sale order processing status configuration ?
Regards,
T.MuruguDear Murugu
If you see the document flow of the particular sales document, you can see the status.
If you want to know where the control is, go to VTLA, for the combination of your order type and delivery type, select your item category and execute. There you can see a field Update document flow. You have to check this box for status updation.
thanks
G. Lakshmipathi -
Sales Order processing - Sale from stock
Dear Gurus,
What are the configuration steps involved in Sales Order Processing- Sales from Stock.
Kindly let me know.
Regards
Prashant RanalkarGo with Make To Stock scenario. For configuration details, make a search in this forum.
thanks
G. Lakshmipathi -
In Third Party sales order processing how we come to know that the customer
Hi SAP SD Gurus,
In Third Party sales order processing how we come to know that the customer is recived the Goods from the vendor?
Thanks & Regards,
Sreenivas.PFrom a high level view, the behavior should work like this:
- Sales order placed from customer PO via Tcode VA01. Purchase Requisition created upon saving the order
- Purchase order created with reference to Purchase Requisition via Tcode ME21N
- Receive confirmation from vendor that goods have shipped via EDI
- Create invoice receipt to vendor via Tcode MIRO
- Create billing document to bill customer via VF01 -
Availability check of raw material during sale order processing
Dear experts,
When i am entering the finished good in sale order processing,system should check the raw material availabilty.Is it possible in STD sap
Regards,
murali.Rthanks to you all for your reply,
My customer is bright bar manufacturer,They just buy the steel bar & process it & sell it to the customer.So there is only one RAW MATERIAL.
Their all the activities are mainly based on raw material.So customer wants.....when we enter the finished good system should check the RM stock,based on RM STOCK,sytem should do the availability check...& confirm the delivery date
I have mapped customer requirement,after modifying item category & assignment......
Sales BOM explosion & delivery group is maintained for header material.availability check is on at component level & header level.So now system consider the raw material stock & it conform the dates when i do availability check combinely.
I would like to know how it will affet the MRP incase of alternative BOM....FURTHER PROCESSING
Is it the right practise.....Please reply............... -
SAP R/3 to External System RFC issue during Sales Order Processing
Hi Experts,
We have one Peculiar issue in our SAP R/3. Request you to help me in resolving this.
Order Processing:
During Sales Orders Processing, for every line item a RFC is being initiated from SAP R/3 to an external system called Trilogy Pricer to get the Pricing data.
Trilogy Pricer sends the Pricing data to SAP R/3 and the respective Orders are being processed in SAP R/3.
Current Issue:
The issue we are facing is that, once the Pricing data is sent to SAP R/3, Trilogy Pricer expects an acknowledgement (RFC_OK) from SAP R/3 in order to release the RFC connection. Intermittently, Trilogy Pricer is not receiving this or any kind of acknowledgement from SAP R/3 causing the connection to hang which is causing several problems.
For example:
On every business day, there will be 50,000 Sales orders.
So, 5 or 10 sales orders are getting hanged every day.
We tried to simulate this issue in Dev and Stage environments by processing 30,000 to 40,000 sales orders.
But we were unsuccessful, which means all the RFC connections were being closed as the external system is able to get the acknowledgements for all those orders from SAP R/3.
We are having this problem only in Prod.
Any thoughts to solve this issue is highly appreciated.
Advance thanks for your great help.
Thanks and Regards,
SrinivasaHi I am not sure if it was similar issue, but I once had a kindaa problem I solved using
CALL FUNCTION func STARTING NEW TASK task
[DESTINATION {dest}]
[{PERFORMING subr}|ON END OF TASK]. -
Bottom/base price check in Sales order processing
Hi
In my company we are using process Sales Order > DO > Billing. Same pricing procedure for sales document types and billing types. No pricing procedure for DO. Our management wants to implement bottom price check in sales order processing e.g there must be one sale price on which sale invoice will be booked and there must also be one static price maintained and system will check after all taxes and discounts calculation that net value should not be less then bottom price.
Currently we are using user exit in enhancement MV45AFZZ. Our ABAPER has written logic in this of following scenario. We have maintained commercial price in ZCOM condition type and bottom price in ZBAS condition type. Lets take and example
ZCOM = Sale price= 500
ZDIS = Discount = 100
Net value/Amount for credit check 500-100 = 400
ZBAS Bottom price = 450
In above scenario system should not allow to save sale order/billing document and give error "Sale price is below bottom price" Then user will change the discount from 100 to 50 and Net value will be then 450 and system will allow to save sale order/billing document.
I want to to do this in Pricing procedure pricing routines. Please tell me is it possible with calculation types? Im wondering if we can do this in enhancement then we must write the same logic in VOFM pricing routine and we can control this from there too. In our current ABAP check everything is working fine but I just want to minimize the use of ABAP checks and enhancements and control the things from functional side not from ABAP.
Please let me know if someone need more clarification or someone have any productive suggestions in this regard. If there is any other solution it will be highly appreciated.
Thanks in advance.Similar functionality is already there, where if the net price of an item differs from "Customer expected price" (conditions EDI1/EDI2) then SAP automatically pushes the order into incompletion. You can ask the developer to see how EDI1 is used in the pricing logic.
However, the condition EDI1 is used to check if the item value is different to Customer expected price in case of EDI orders and is not standard for your requirement. But you get my drift, that you can have your own condition in the pricing procedure that will fetch the base price value and can be used in the logic to show an error message (to stop order processing) or push into incompletion log similar to condition EDI1 -
Third party Sales Return Process
Hi..
Can anybody just guide me about Thrid Party Sales Return Process?
My Mail Id is [email protected]..Could you please send me steps and confign guidelines...
Regds
ManojDear Manoj Mahajan,
The return process is not supported by standard SAP.
Considering my experience even if you want to get it done through some cutomizations it is not very successful.
Please refer to SAP note 751609 which will give the further details
Hope this helps you.
Do award points if you found them useful.
Regards,
Rakesh
P.S. you can send me a mail at my mail id [email protected] for any specific details -
Third party sales Order processing
Hi gurus,
During Third party sales order processing, Purchase requision has been generated with account assignemnt category 'X',
While converting the Purchase requisition to Purchase order the system is not allowing me to save the purchase order,
As soon as i hit the save button the Pricing conditions are being deleted in purchase order ?
When i hit the save button again System is throwing me out giving a message
System error (error in method PO_CHECK)
Message no. ME816
This is happening only when a purchase order is being created for third party sales order processing.
Has any one faced this issue before, if yes please advise gurus,
Thanks in advance,
Kind regards,
Gopio.Hi
The account assignment category X has been maintained in
schedule line category CS and it is recommended by SAP
Yes perfectly right
SAP recommends only X as account assignment category for CS
If the PR is created successfully then there is no problem with related to SD configurations
The error message is more of an MM error
You need to check with an MM expert why that happens while creating PO from PR
I feel since this happns while saving the transaction there might be some userexit used which may be root cause
System error (error in method PO_CHECK)
Message no. ME816
As per my knowledge this is not a standard error
Because of activation of some userexit this is triggered
Functionally this is a MM area error
From SD side everything is correct
Regards
Raja -
Issue on Indirect Sales Rebate Processing
Hi Gurus,
I am working on Indirect Sales Rebate Processing in ECC 6.0, I got Struck at Updating of Indirect Sales info structure S961 at Transaction RBT_ENH_GEN where in background Billing Documents has to be generated, which is not happenning.
As this in High Priority, please someone help me in this regard.
Will be appreciated for an Immediate reponse.
Thanks in Advance
RajHi Leo,
The scenario with coupons / points is managed in SAP CRM and is part of Loyalty Management:
/people/bhushan.khadpe/blog/2008/11/13/sap-crm-70-loyalty-management-high-volume-execution
I am sorry to say that the indirect sales rebate, extended or not, will not solve your need.
Indirect rebates are used to credit distributors based on sales done on third-party customers (the customers of the distributors). These sales will be registered in SAP using a "pendulum list" and indirect rebate agreement give credit based on indirect sales volume (these are proforma billing documents generated from the pendulum list data).
My understanding is that any company that wants to manage coupons / points natively in the SAP ERP has to program this functionality itself in the ERP or to interface SAP ERP with a specialized external application.
SAP recommended solution is to implement SAP CRM, but IMHO that is an overkill for many medium size companies.
I wish there would be a way to implement specific CRM functions natively in SAP ERP, like Trade Promotion Management or Points Management, so the Customer could stick with a single ERP / CRM system
Best Regards,
Franck -
Re: Sales return Process in QM
Dear All,
I am having a clients requirement where once the FG material is returned through 06 Inspection type using QM.This material goes to sales retrun.Now the requirement is to identify whether this retruned material can be reworked or needed to be destroyed. For this I need to inspect it.
Please advice how do I can achieve this.
Regards,
VivekHi ,
Just my 2cent ,before we investigate and give solution , would like to know more about the requirement.
From what you mention the requirement is to identify whether this returned material can be reworked or needed to be destroyed.
You need to post to inspection stock once the Delivery has been completed but currently with inspection type 06 you having problem because inspection type is not stock posting relevent , right?
TQ -
Third Party Sales - Bus process and Config
Friends,
Kindly explain 3rd party sales business process and its configuration settings.
I am not able to locate the full configurations using Search. If any one knows the exact link which clearly states this issue.
Thanks,
MaheHi,
please see this notes
Process Flow for 3rd Party Sales
Customize the third party sales in summary:
1. Create Vendor XK01
2. Create Material u2013 Material Type as "Trading Goods". Item category group as "BANS".
3. Assign Item Category TAS to Order type that you are going to use.
4. A sale order is created and when saved a PR is generated at the background
5. With reference to SO a PO is created (ME21N). The company raises PO to the vendor.
6. Vendor delivers the goods and raises bill to company. MM receives the invoice MIRO
7. Goods receipt MIGO
8. Goods issue
9. The item cat TAS or Schedule line cat CS is not relevant for delivery which is evident from the config and, therefore, there is no delivery process attached in the whole process of Third party sales.
10. Billing
- 3rd party sales order Create Sales Order
VA01
Order Type
Sales org, distr chnl, div
Enter
Sold to
PO #
Material
Quantity
Enter
Save
SD - 3rd party sales order View the PR that is created with a third party sales order
VA01
Order Number
Goto Item Overview
Item ->Schedule Item
SD - 3rd party sales order View the PR that is created
ME52N
Key in the PR number
Save
SD - 3rd party sales order Assign the PR to the vendor and create PO
ME57
Key in the PR number
Toggle the "Assigned Purchase Requisition"
Execute
Check the box next to the material
Assign Automatically button
Click on "Assignments" button
Click on "Process assignment"
The "Process Assignment Create PO" box , enter
Drag the PR and drop in the shopping basket
Save
SD - 3rd party sales order Receive Goods
MIGO_GR
PO Number
DN Number
Batch tab , click on classification
Serial Numbers tab
Date of Production
Flag Item OK
Check, just in case
Post
Save
SD - 3rd party sales order Create Invoice
MIRO
Invoice Date
Look for the PO , state the vendor and the Material
Check the box
Clilck on "Copy"
Purchase Order Number (bottom half of the screen)
Amount
State the baseline date
Simulate & Post
Invoice Number
*Invoice blocked due to date variance
SD - 3rd party sales order Create a delivery order
VL01N
In the order screen , go to the menu Sales Document , select "Deliver"
Go to "picking" tab
State the qty and save
SD - 3rd party sales order Create a billing document
VF01
Ensure that the delivery document is correct in the
Enter
Go to edit -> Log
Save
business process.....
please see the link...........
http://help.sap.com/bp_pharmav1600/Pharma_US/index.htm
Regrds,
venkataswamy.y
Edited by: yanamadala venkataswamy on Sep 11, 2009 11:09 AM
Edited by: yanamadala venkataswamy on Sep 11, 2009 1:26 PM
Edited by: yanamadala venkataswamy on Sep 11, 2009 1:27 PM -
Sales Return Process in Excise
Hi,
Can any one explain me the Sales Return Process with Excise Details.
How to deal with excise when sales are return from customer.
Please explain me if customer returns complete material what will be the process.
In case if customer Returns partial quantity how to process
How will be the excise implications.
Can u please explain me the above 2 process.
Thanks.Please make a search in the forum as this question has been answered many times. Check some of those threads
[Excise return in Sales Return |Excise return in Sales Return]
[Sales return delivery process wtih Excise |Sales return delivery process wtih Excise]
[return in excise |return in excise]
[Excise Return |Excise Return]
[Excise Invoice Selection in Return Delivery |Excise Invoice Selection in Return Delivery]
thanks
G. Lakshmipathi
Maybe you are looking for
-
Report Parameters behaving strangely
Hello, I just completed my report in the designer provided with visual studio 2008, it's a relatively complex report with 6 subreports and has multiple detail sections. The parent report has one parameter which is used in a Database command. The repo
-
How do I create multiple calendars on my iPad?
How do I create multiple calendars on my iPad?
-
Hi, I am having problem with my N73 Music Edition phone. It freezes frequently. Need to remove the battery to restart again. I have updated the firmware a month back but this problem remains. If we use keys quickly the freezing occurs very often. Fir
-
I have a form that objects are either visible or invisible if a check box has been clicked. I am wondering if there is a limit to actions on an event?
-
Movies purchased from itunes not showing in ATV
How do I get my movies to sync with ATV?