Regarding J1IS (vendor rejection)
Hi expert,
can anybody tell me where the J1IS invoice number stored , i allready checked VBRK but it was not there.
thanks and regards
abaper
Hi,
Check the table RBKP..
<b>Reward points</b>
Regards
Similar Messages
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Vendor Rejection GR-- GR Process.
Dear Gurus,
We have posted GR and Made Vendor Rejection against that GR fully. When user trying to do IV against GR, system showing total quantity and value.
It is happending to sub contracting GRs.
Pls give yours inputs.
Regards,
VenkatDear GuruRajan,
Thaks for your reply. Verified PO, GR based IV is not active. But That is not active another POs also, but system passing Correct value into GR when doing IV against another POs.
Give your inputs.
Regards,
Venkat -
Return vendor rejection from production line
Hi,
Guru,
How to return vendor rejection from production line and it should be vendor wise.
regards,
rakesh patelHi..
To achieve this requirement there are some developments are required.
e.g.:- One different movement type should be there for handling vendor rejection from production line to transit store.
One different transit store should be there for handling the rejections.
And you must know that particular material has come from which vendor e.g. 10nos are from xyz vendor and 7 nos from abc vendor.
Now you can do the transfer posting thru MIGO from production line to transit store. and can select supplier from partner tab.
Different movement type and storage location would be very helpful for reporting part. And maintain discipline.
Regards
Vivek. -
Updation of RG23A register (PART II) with Vendor Rejection
Dear ALL
We are doing the Vendor Rejection with mvmt type '122' with good issue indicator 'IPD' . The Part I register is updated perfectly. after MIGO , we create excise Invoice thru J!IS (Posting of Excise Invoice). Here perfectly the GLs are getting effected but the Part II register is not carrying the effect. The J_1iPart2 table hold these entry with Register Type 'D' , and the same is not located in Part II print out .
Can any one help me to resolve this issue , the user wants the details of Vendor Return Excise in the PART II register .
Regards
AVSHi Anjali,
Go to SPRO-Log Gen-Tax on goods movement-India-Account determination
-Specify excise accounts per transactions
Here check whether Debit/Credit & Account name are maintained properly for OTHR.
Also check whether you are using subtransaction type for Return to vendor, if yes then OTHR with that sub trax type should have been maintained.
Now-Specify G/L acct per trax-
Here check the G/L assignments for yous excise group & trax type 'OTHR' (Also sub trax type, if it is there).
Also make sure, you are selecting 'Only part 1' option at the time of 122.
Check all these settings,
Regards,
Piyush -
EBP PO Ack. ( Vendor rejected )
Hi,
SRM 5.0, Extended Classic Scenario
Step 1) Shopping Cart is created
Step 2) SC is approved
Step 3) PO is created in EBP and replicated to R/3
Step 4) PO is communicated through ALE/IDOC/EDI to the Vendor from EBP
Step 5) Vendor is "Rejected" (REJ) the PO and communicated through EDI to EBP
Step 6) Question 1) What and where will I see the rejection status in EBP
Step 7) Question 2) Will EBP "Open" the corresponding SC automatically ?
With regards,
PranavHi Ramki,
Thanks for your reply.
I agree that PO response can be monitored and approved/rejected.
Assume Vendor rejected the PO and I have approved the "rejection" when I review the PO response.
Will EBP "Open the Shopping Cart" to place an order again with another Vendor ?
OR
Do I need to create a SC manually whenver I approve the Vendor rejected POs ?
Pls. help.
-Pranav -
Hi, regarding fixed vendor
hi all,
This is krishna, i have a problem regarding FIXED vendor , i need to fetch the fixed vendor from the EBAN table based on the purchase requistion no and purchase requistion item no, from the VBEP table,before saving of the sales order creation in VA01. i want the first item purchase requisition no and purchase requisition item no.but i'm getting the last item purchase order no in the structure EBAN,will there is any internal table like EBAN which hold the All the item purchase order no's and purchase requisition no,the user_exit which i'm using are save_document and save_document_prepare in include programme MV45AFZZ.Hi,
u can check EKPO Table for getting PO No. and purchase requition line item
Thanks -
What are the tables for Partner Fuction regarding the Vendors Purchasing ?
Hello Gurus,
What are the tables for Partner Fuction regarding the Vendors Purchasing Organisation. I need the Partner Function Key, Parner Function Name, Number and the Name of the Number.
Thanx in advance,
RamonaHi Jürgen,
I know that table but it is only showing me the technical name of the Partner Function and I need also the rest: the text(name), number and the number name (text). I presume there are other tables for those infos.
I am not sure if I understand what are these. I just want the table to upload the data to BW. -
Dear Guru's,
Please tell me how to post excise invoice in J1IS for return delivery (122 movt type) step by step .I have tried but the excise invoice no is not generating by system.I am cicking on create tab ,i have enterd the ref. doc type doc no( material doc 122 movt type return delivery) ,year,excise group & Series gr,vendor then i click on enter then i have entered,materail no,quantity to be reversed from material doc 122 movt type return delivery,% of BED 14,ECS 2, SHES1,chapter id, then i pressed enter,but systen giving warning message 'Assessable Value or Excise Duty is Zero' Message no. 8I785 .Then i pressed enter ,then excise duty will be recalculatd continue?.
But the system is not generating excise doc no for this rejection quantity.
Regards,
KirtiGo to SPRO > Logistics - General > Tax on Goods Movements > India > Business Transactions > Incoming Excise Invoices > Specify Which Movement Types Involve Excise Invoices > Here Maintain Movement Type "122" for RG23A Register.
Also At the time of GR, you have to select "Only Part I" ot "No Excise Entry"
In J1IS, select the line item and click on "Get Excsie Invoice" Button to get the Vendor Excise Invoice against which you had received the material. It will copy the Excise Duties from original invoice. -
REPORT ON PO AND GR DATE, and VENDOR REJECTIONS
Hi Experts,
is there any standard report which shows purchase order date and goods receipt date.Also a report which shows rejections per vendor
Regards,
Sri.......Hi
There no such report available.
you need to develop report.
MKPF- here you will get material documents with date (BUDAT)
EKPF- here you will get Pur doc's with date .
Allign po no(ebelp-ebeln) with MKPF.
Then for rejection you will sort pur doc's with document type RLor RLN (Return delivary).
Hope this will help you.
Regards
S B H -
Error while making vendor rejection through 122 mvt
Dear Friends,
User made GR for a Subcontract Material against a Scheduling Agreement. Then part qty he wanted to reject through 122 mvt. System gives the following error.
Purchase order 8101000081 00210 has no component 000ADC120000 in plant 1000
Message no. M7387
Kindly give some solution for the same. Both header and Component materials are available in the plant.
Regards,
AskHi,
Kindly check movement type groups in SPRO>Logistic genaral > Tax on goods movement > indai > Business transactions > Subcontracting > maintain movement tye groups
0001 122 O
0001 541 O
0001 544 O
0002 101
0002 105
0002 542 O
0002 543 O -
hi friends,
one of our vendors have rejected payments, can any one tell me how to apply the payment back into the vendor account.
thanks
charliehi Giridhar,
thanks for the answer, but since the document was cleared already, i have to reset all the cleared items before posting a reversal.
so how will i procede in steps. for resetting the cleared items.
let me know
thanks
charlie -
Regarding onetime vendor creation
Hi,
I want to know what is called one time vendor in SAP. Also if i create one time vendor, will system not allow to create other PO for that vendor? how to create one time vendor??
Regards,
KalpeshHi,
suppose you order goods from a vendor with whom you usually do not place orders, because your main vendor was not able to supply the required items. In this case, you would use a "one-time vendor" master record.
In contrast to other master records, a "one-time vendor" master record is used for several vendors. The purpose of this is to avoid the unnecessary creation of an excessive number of individual vendor master records. For this reason, you may not store any vendor-specific data in a "one-time vendor" master record.
When creating a "one-time vendor" master record, you must assign a one-time account group. This account group determines that the vendor-specific fields are suppressed. You donu2019t need to enter this data until the time a purchasing document (e.g. a PO) is created.
When you create a purchasing document with a one-time vendor, you will be asked to enter the vendor address. Enter the vendoru2019s name and address.
Like all other master records, you can display, block, or delete one-time vendor master records.
Regards,
Prabu -
Vendor Rejection :- Excise Invoice
Dear All,
We do return delivery only part 1 entry against original GRIN document & Once return delivery takes place, we does excise invoice in J1IS where part 2 entry gets invalved.
Now the issue is that after creation of excise invoice for rejcted material, our stores person cancle the return delivery casue prod. person says they can use the rejected material by doing some rework.
I want that system should not allow stores person to cancle the return delivery document once the excise invoice is prepared against it.
How can i get this. Please help me
Thanks in advance.it can de done trough abap work. or dnt give authorisation to reverse for that user.
-
Regarding posting vendor invoice
hello sap gurus,
when i am trying to post an invoice for a vendor iam getting an error as:
"No amount authorization for customers/vendors in company code"
Can anyone guide me what to do...
Thank you...Hi
Please maintain the tolerance groups for the users. Since this is not maintained you will not be able to make any entries.
Please see the link for your reference...
http://help.sap.com/saphelp_erp2005vp/helpdata/en/01/a9b97f455711d182b40000e829fbfe/frameset.htm
regards,
Karthik
Message was edited by:
Karthik Coneru -
Hi to all,
System didnt show any message or error while creating PO against rejected vendor.
WHY>???
And how i can restrict or get error message, against creation of PO to rejected Vendor.
Thanks.Block the vendor for purchasing in XK02.
Reg,
Deepak.
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