Release is cancelled , unable to return material to vendor

HI All,
We have a BPA, against this BPA we have many releases.
For example We have a release 100.
For this release 100
Total Quantity for an item - 35000
We have received 15000 (received,accepted & deliver)
Also received 20000( now we want to return this to vendor. (After receiving only we want to return it)
But after receiving 15000 & 20000, the release 100 has be cancelled.
We are unable to return the material now.
Is there any way to return the material when the release is cancelled for a particular BPA>
Regards,
SYR

Cancel is irreversible action. There is no way to revert it back systematically. If the line is canceled, we cannot do any receipt transactions (receive / correct / return) on the shipment.
So the next best option I can think of is
Do a Miscellaneous Issue to reduce the onhand
Post negative accounting journals if required.
Communicate to the Payables indicating that they need not pay the items that are returned.

Similar Messages

  • Returnable Material from Vendor

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    Regards,
    Srikanth

    Hi,
    Create Pallets material  as a material Type LEIH...
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    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...
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    Edited by: Utsav.agra on Sep 29, 2009 9:14 AM

  • Return material to vendor-CIN scenario

    Hi gurus,
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    2.Returning the material to vendor after paying  the vendor-CIN involved.
    regards
    murugan

    Hello Murugan,
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  • Return material to vendor from blocked stock

    Hi!
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    Andrey Garsin.

    Hi! Thank you for answer
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  • Return Material to vendor

    Hi,
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    1.) Returns to vendor will be created against the original purchase order using movement type 122 in MIGO transaction. This will have an exactly reverse effect to that of original goods receipt i.e. material stock will be reduced from the Inventory.
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  • Return Material To vendor- Delivery address

    Hi Friends,
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    Thanks

    Hi,
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    That's right, you should create a customer master data with the supplier's name and address in the system, just like the normal customers;
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  • Return material to vendor after IV is done + CIn

    Can you please explain the process to send material back to vendor in case invoice & payement is already been done and we have captured and post the excise invoice.
    system does not allow me to do 122 with reference to the Purchase order
    Regards
    Rahul

    Hi,
    Either you can do only one process with following options:
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    Option-1:
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    Option-2:
    Create a Return PO  and go GR with 161 movement type.Do J1IS for to reverse excise and then print with J1IV .Finally go for credit memo in MIRO.
    Note: What about excise register!
    Regards,
    Biju K

  • Return material to vendor procured through Third party PO

    Hi Friends
          We have a scenario where the materials sent to customers through third party sales order is retuned back as retuned stock.
    This retuned material needs to be sent back to the vendor. Please let us know how this can be handled.
    regards
    R.Rajesh

    Hi
    i have an issue on the way we manage return from third party order but maybe it can help you to know how we proceed
    third party order here is treated this way;
    sales order with TAS triggering PR and then PO......we do MIGO when good reach customer ..then MIRO and finally customer invoice..ok..nothing really extraordinary !!
    for the return we add a new item in the Sales order and then triggers a new PR..we go to our PO with ME22N and create a new item from the PR generated with the second sales order item
    We set the return checkbox in the second PO item...and then we do MIGO to indicate that stock has been returned to the supplier ..and create the MIRO to be refunded by the supplier and finally we create a G2S invoice to refund the customer ....
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    Laure imberti

  • Charge freight for returning material to vendor

    Hi,
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    The material is rejected, and i have made returns to vendor in MIGO using 122.
    But the problem is I have to charge freight cost to vendor account which will occur to send material back .
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    Hi,
    1. Pass JV of Credit memo with FB60 to Stock GL if freight is alreday post to inventory(if you want to reverse) or any other account
    2. Pass subsiquent credit entry in MIRO.
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    Pardeep Malik

  • Return material- difference between MIGO(Returndelivery) and MIGO(GR -PO)

    Hi friends,
    What is the difference between the MIGO(Return delivery against material document) and MIGO( Goods Receipt against purchase order).
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    Thanks

    If the vendor is picking the return goods than you can retrurn agianst the materal document but if you are liable to return the goods than you can use return Po so the same qty will get opend in the main po and you can use the shipping functionality also.
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  • 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.
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    If you want to return then use movement type 124.
    Hope it helps
    Thanks/karthik

  • Unable to get Material No and Description from VBAP

    Hi Gurus
    Can anyone please help me to get material number and description from vbap table, The report is fine but I am unable to get material no and description.
    regards
    report ZCHGDOC_BY_SALES no standard page heading
                              line-size 132.
    type-pools:
      slis.                     " ALV types
    Tables
    tables:
      cdhdr,                    " Change documents: Header
      cdpos,                    " Change documents: Items
      vbak,                     " Sales order: Header
      mara,                     " Material No
      user_addr,                 " User Address
      vbap.                     " Contract order: Items
    Types
    types:
      begin of ty_cdhdr,
        objectclas like cdhdr-objectclas,     " Object class
        objectid   like cdhdr-objectid,       " Object value
        changenr   like cdhdr-changenr,       " Document change number
        username   like cdhdr-username,       " Changed by
        udate      like cdhdr-udate,          " Changed on
        utime      like cdhdr-utime,          " Changed at
        tcode      like cdhdr-tcode,          " Transaction code
      end of ty_cdhdr,
      ty_it_cdhdr type ty_cdhdr occurs 0,
      begin of ty_cdpos,
        objectclas like cdpos-objectclas,     " Object class
        objectid   like cdpos-objectid,       " Object value
        changenr   like cdpos-changenr,       " Document change number
        tabname    like cdpos-tabname,        " Table name
        tabkey     like cdpos-tabkey,         " Table key
        fname      like cdpos-fname,          " Field name
        chngind    like cdpos-chngind,        " Change indicator
        value_new  like cdpos-value_new,      " New value of field
        value_old  like cdpos-value_old,      " Old value of field
      end of ty_cdpos,
      ty_it_cdpos type ty_cdpos occurs 0,
      begin of ty_dd03l,
        tabname   like dd03l-tabname,
        fieldname like dd03l-fieldname,
        as4local  like dd03l-as4local,
        as4vers   like dd03l-as4vers,
        rollname  like dd03l-rollname,
      end of ty_dd03l,
      ty_it_dd03l type ty_dd03l occurs 0,
      begin of ty_dd04t,
        rollname   like dd04t-rollname,
        ddlanguage like dd04t-ddlanguage,
        as4local   like dd04t-as4local,
        as4vers    like dd04t-as4vers,
        scrtext_l  like dd04t-scrtext_l,
      end of ty_dd04t,
      ty_it_dd04t type ty_dd04t occurs 0,
      begin of ty_kna1,
        kunnr like kna1-kunnr,                 " Customer number
        name1 like kna1-name1,                 " Customer name
      end of ty_kna1,
      ty_it_kna1 type ty_kna1 occurs 0,
       begin of ty_user_addr,
        bname    like user_addr-bname,              " user no
        name_textc like user_addr-name_textc ,      " Username
      end of ty_user_addr,
      ty_it_user_addr type ty_user_addr occurs 0,
      begin of ty_vbap,
        matnr     like vbap-matnr,             " Material No
        arktx     like vbap-arktx,             " Production Description
      end of ty_vbap,
      ty_it_vbap type ty_vbap occurs 0,
      ty_text(500) type c,
      ty_lines type tline,
      ty_it_lines type ty_lines occurs 0,
      begin of ty_merged,
        vbeln     like vbak-vbeln,            " Sales order number
        erdat     like vbak-erdat,            " Created on
        auart     like vbak-auart,            " Order type
        faksk     like vbak-faksk,            " Billing block in SD document
        netwr     like vbak-netwr,            " Net value
        waerk     like vbak-waerk,            " Currency
        vkorg     like vbak-vkorg,            " Sales organisation
        vtweg     like vbak-vtweg,            " Distribution channel
        vkbur     like vbak-vkbur,            " Sales office
        fkara     like vbak-fkara,            " Proposed billing type
        kunnr     like vbak-kunnr,            " Sold-to party
        bname     like vbak-bname ,           " User No
        xblnr     like vbak-xblnr,            " Reference
        fbuda     like vbkd-fbuda,            " Date services rendered
        username  like cdhdr-username,        " Changed by
        udate     like cdhdr-udate,           " Changed on
        utime     like cdhdr-utime,           " Changed at
        tcode     like cdhdr-tcode,           " Transaction code
        tabname   like cdpos-tabname,         " Table name
        tabkey    like cdpos-tabkey,          " Table key
        fname     like cdpos-fname,           " Field name
        chngind   like cdpos-chngind,         " Change indicator
        value_new like cdpos-value_new,       " New value of field
        value_old like cdpos-value_old,       " Old value of field
        scrtext_l like dd04t-scrtext_l,       " Description of field
        intnote   type ty_text,               " Internal note
        hdrnote   type ty_text,               " Header note
        name1     like adrc-name1,            " Sold-to party name
        matnr     like vbap-matnr,            " Material No
        arktx     like vbap-arktx,            " Product Description
      end of ty_merged,
      ty_it_merged type ty_merged occurs 0,
      begin of ty_vbak,
        vbeln    like vbak-vbeln,             " Sales order number
        erdat    like vbak-erdat,             " Created on
        auart    like vbak-auart,             " Order type
        faksk    like vbak-faksk,             " Billing block in SD document
        netwr    like vbak-netwr,             " Net value
        waerk    like vbak-waerk,             " Currency
        vkorg    like vbak-vkorg,             " Sales organisation
        vtweg    like vbak-vtweg,             " Distribution channel
        vkbur    like vbak-vkbur,             " Sales office
        fkara    like vbak-fkara,             " Proposed billing type
        kunnr    like vbak-kunnr,             " Sold-to party
        xblnr    like vbak-xblnr,             " Reference
        objectid like cdhdr-objectid,         " Change document object
      end of ty_vbak,
      ty_it_vbak type ty_vbak occurs 0,
      begin of ty_vbkd,
        vbeln like vbkd-vbeln,                " Sales order number
        posnr like vbkd-posnr,                " Sales order item
        fbuda like vbkd-fbuda,                " Date services rendered
      end of ty_vbkd,
      ty_it_vbkd type ty_vbkd occurs 0.
    Internal tables
    data:
      it_cdhdr    type ty_it_cdhdr,
      it_cdpos    type ty_it_cdpos,
      it_fieldcat type slis_t_fieldcat_alv,
      it_kna1     type ty_it_kna1,
      it_user_addr type ty_it_user_addr,
      it_merged   type ty_it_merged,
      it_vbak     type ty_it_vbak,
    Material No
      it_vbap     type ty_it_vbap,
      it_vbkd     type ty_it_vbkd.
    data:
      wa_vbak  type ty_vbak.
    data:
      st_tvariant  like disvariant,
      st_variant   like disvariant.
    constants:
      co_as4local_a           like dd03l-as4local     " Active version
                              value 'A',
      co_objectclas_verkbeleg like cdhdr-objectclas
                              value 'VERKBELEG',
      co_posnr_initial        like vbkd-posnr         " Initial item number
                              value is initial,
      co_posnr_initial_2        like vbap-posnr         " Initial item number
                              value is initial,
      co_save_u               type c                  " User display variant
                              value 'U',              " saving allowed.
      co_trvog_0              like vbak-trvog         " Sales order
                              value '0'.
    data:
      va_exit                 type c,                 " ALV display
      va_tabix                like sy-tabix.
    selection-screen: begin of block b1 with frame title text-001.
    select-options:
      s_vkorg  for vbak-vkorg OBLIGATORY,            " Sales organisation
      s_vkbur  for vbak-vkbur,            " Sales office
      s_vtweg  for vbak-vtweg,            " Distribution channel
      s_vbeln  for vbak-vbeln,            " Sales order number
      s_usrnme for cdhdr-username,        " Changed by
      s_udate  for cdhdr-udate.           " Changed on
    selection-screen: end of block b1,
                      begin of block b2 with frame title text-002.
    parameters:
      p_varint like disvariant-variant.   " Display variant.
    selection-screen: end of block b2.
    Initialization
    initialization.
    Load display variant.
      if not p_varint is initial.
        move st_variant to st_tvariant.
        move p_varint to st_tvariant-variant.
        call function 'REUSE_ALV_VARIANT_EXISTENCE'
             exporting
                  i_save     = co_save_u
             changing
                  cs_variant = st_tvariant.
        st_variant = st_tvariant.
      else.
        clear st_variant.
        st_variant-report = sy-repid.
      endif.
    at selection-screen on value-request for p_varint.
    Provide display variant list for this program.
      call function 'REUSE_ALV_VARIANT_F4'
           exporting
                is_variant = st_variant
                i_save     = co_save_u
           importing
                e_exit     = va_exit
                es_variant = st_tvariant
           exceptions
                not_found  = 2.
      if sy-subrc eq 2.
        message id sy-msgid type 'S'
                number sy-msgno
                with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
      else.
        if va_exit eq space.
          st_variant = st_tvariant.
          p_varint = st_tvariant-variant.
        endif.
      endif.
    At selection screen
    at selection-screen.
    Load display variant.
      if not p_varint is initial.
        move st_variant to st_tvariant.
        move p_varint to st_tvariant-variant.
        call function 'REUSE_ALV_VARIANT_EXISTENCE'
             exporting
                  i_save     = co_save_u
             changing
                  cs_variant = st_tvariant.
        st_variant = st_tvariant.
      else.
        clear st_variant.
        st_variant-report = sy-repid.
      endif.
    Start of selection
    Extract order details from VBAK
      select vbeln erdat auart faksk netwr waerk vkorg vtweg vkbur fkara
             kunnr xblnr
             from  vbak
             into  table it_vbak
             where vkorg in s_vkorg
             and   vkbur in s_vkbur
             and   vbeln in s_vbeln.
      if sy-subrc ne 0.
      No data found for selection
        message s001(zgen).
        exit.
      endif.
      loop at it_vbak into wa_vbak.
        va_tabix = sy-tabix.
        wa_vbak-objectid = wa_vbak-vbeln.
        modify it_vbak from wa_vbak
                       index va_tabix
                       transporting objectid.
      endloop.
    if sy-subrc ne 0.
      No data found for selection
       message s001(zgen).
       exit.
    endif.
    loop at it_vbak into wa_vbak.
       va_tabix = sy-tabix.
       wa_vbak-objectid = wa_vbak-vbeln.
       modify it_vbak from wa_vbak
                      index va_tabix
                      transporting objectid.
    endloop.
    Extract  Change data
      select objectclas objectid changenr username udate utime tcode
             from  cdhdr
             into  table it_cdhdr
             for   all entries in it_vbak
             where objectclas eq co_objectclas_verkbeleg
             and   objectid   eq it_vbak-objectid
             and   username   in s_usrnme
             and   udate      in s_udate.
      if sy-subrc eq 0.
        select objectclas objectid changenr tabname tabkey fname chngind
               value_new value_old
               from  cdpos
               into  table it_cdpos
               for   all entries in it_cdhdr
               where fname NE 'CMPRE_FLT'
               and objectclas eq it_cdhdr-objectclas
               and   objectid   eq it_cdhdr-objectid
               and   changenr   eq it_cdhdr-changenr.
      endif.
    Extract customer details from KNA1
      select kunnr name1
             from  kna1
             into  table it_kna1
             for   all entries in it_vbak
             where kunnr eq it_vbak-kunnr.
    ---- Changes are made here -
    Extract Material details from vbap
      select matnr arktx
             from  vbap
             into  table it_vbap
             for   all entries in it_vbak
             where
             vbeln eq it_vbak-vbeln
              and   posnr eq co_posnr_initial.
    -----------------End of Change ----------------------*
    Extract Contract No from vbkd.
      select vbeln posnr fbuda
             from  vbkd
             into  table it_vbkd
             for   all entries in it_vbak
             where vbeln eq it_vbak-vbeln
             and   posnr eq co_posnr_initial.
      perform merge_data tables it_cdhdr
                                it_cdpos
                                it_kna1
                                it_user_addr
                                it_merged
                                it_vbak
                                it_vbap
                                it_vbkd.
      if it_merged[] is initial.
        message s001(zgen).
        exit.
      endif.
    Release memory no longer required.
      free: it_cdhdr,
            it_cdpos,
            it_kna1,
            it_user_addr,
            it_vbak,
            it_vbap,
            it_vbkd.
    Build field catalog for call to report function
      perform build_field_catalog tables it_fieldcat.
    Output report.
      perform output_report tables it_fieldcat
                                   it_merged.
    *&      Form  merge_data
          text
    form merge_data  tables   pa_it_cdhdr  type ty_it_cdhdr
                              pa_it_cdpos  type ty_it_cdpos
                              pa_it_kna1   type ty_it_kna1
                              pa_it_user_addr type ty_it_user_addr
                              pa_it_merged type ty_it_merged
                              pa_it_vbak   type ty_it_vbak
                              pa_it_vbap   type ty_it_vbap
                              pa_it_vbkd   type ty_it_vbkd.
    Local internal tables
    data:
      lit_dd03l type ty_it_dd03l,
      lit_dd04t type ty_it_dd04t.
    Local work areas
    data:
      lwa_cdhdr  type ty_cdhdr,
      lwa_cdpos  type ty_cdpos,
      lwa_dd03l  type ty_dd03l,
      lwa_dd04t  type ty_dd04t,
      lwa_kna1   type ty_kna1,
      lwa_user_addr type ty_user_addr,
      lwa_merged type ty_merged,
      lwa_vbak   type ty_vbak,
      lwa_vbap   type ty_vbap,
      lwa_vbkd   type ty_vbkd.
    Local variables
    data:
      lva_dd03l_tabix like sy-tabix,
      lva_dd04t_tabix like sy-tabix.
    Sort Data
      sort pa_it_cdhdr by objectid changenr.
      sort pa_it_cdpos by objectid changenr tabname tabkey fname.
      sort pa_it_kna1  by kunnr.
      sort pa_it_user_addr by bname.
      sort pa_it_vbak  by vbeln.
       sort pa_it_vbkd  by vbeln.
      loop at pa_it_vbak into lwa_vbak.
        clear lwa_merged.
      Assign sales order fields to reporting work area
        lwa_merged-vbeln = lwa_vbak-vbeln.
        lwa_merged-erdat = lwa_vbak-erdat.
        lwa_merged-auart = lwa_vbak-auart.
        lwa_merged-faksk = lwa_vbak-faksk.
        lwa_merged-netwr = lwa_vbak-netwr.
        lwa_merged-waerk = lwa_vbak-waerk.
        lwa_merged-vkorg = lwa_vbak-vkorg.
        lwa_merged-vtweg = lwa_vbak-vtweg.
        lwa_merged-vkbur = lwa_vbak-vkbur.
        lwa_merged-fkara = lwa_vbak-fkara.
        lwa_merged-kunnr = lwa_vbak-kunnr.
       lwa_merged-bname = 1wa_user_addr-bname.
        lwa_merged-xblnr = lwa_vbak-xblnr.
    Assgin Material to reporting work area
       lwa_merged-matnr  = lwa_vbap-vbeln.
      Get name of sold-to party from PA_IT_KNA1
        clear lwa_kna1.
        read table pa_it_kna1 into lwa_kna1
                              with key kunnr = lwa_vbak-kunnr
                              binary search.
        lwa_merged-name1 = lwa_kna1-name1.
      Get name  from PA_it_user_addr
       clear lwa_user_addr.
       read table pa_it_user_addr into lwa_user_addr
                             with key  = lwa_user_addr-bname
                             binary search.
       lwa_merged-username = lwa_user_addr-name_textc.
      Get business data from PA_IT_VBKD.
        clear lwa_vbkd.
        read table pa_it_vbkd into lwa_vbkd
                              with key vbeln = lwa_vbak-vbeln
                              binary search.
        lwa_merged-fbuda = lwa_vbkd-fbuda.
    Get Material Data
      clear lwa_vbap.
        read table pa_it_vbap into lwa_vbap
                             with key matnr = lwa_vbap-matnr
                                with key vbeln = lwa_vbak-vbeln
                              binary search.
        lwa_merged-arktx = lwa_vbap-arktx.
      Get internal note text for sales order
        perform read_text using '0002'
                                '1'
                                lwa_merged-vbeln
                                'VBBK'
                                lwa_merged-intnote.
      Get header note 1 text for sales order
        perform read_text using 'Z002'
                                '1'
                                lwa_merged-vbeln
                                'VBBK'
                                lwa_merged-hdrnote.
      Determine if change documents exist for sales order.
        clear lwa_cdhdr.
        read table pa_it_cdhdr into lwa_cdhdr
                               with key objectid = lwa_vbak-objectid.
        if sy-subrc ne 0.
          continue.
        endif.
        loop at pa_it_cdhdr into lwa_cdhdr
                            from sy-tabix.
          lwa_merged-username = lwa_cdhdr-username.
          lwa_merged-udate    = lwa_cdhdr-udate.
          lwa_merged-utime    = lwa_cdhdr-utime.
          lwa_merged-tcode    = lwa_cdhdr-tcode.
          clear lwa_cdpos.
          read table pa_it_cdpos into lwa_cdpos
                                 with key objectid = lwa_cdhdr-objectid
                                          changenr = lwa_cdhdr-changenr
                                 binary search.
          loop at pa_it_cdpos into lwa_cdpos
                              from sy-tabix.
            lwa_merged-tabname   = lwa_cdpos-tabname.
            lwa_merged-tabkey    = lwa_cdpos-tabkey.
            lwa_merged-fname     = lwa_cdpos-fname.
            lwa_merged-chngind   = lwa_cdpos-chngind.
            lwa_merged-value_new = lwa_cdpos-value_new.
            lwa_merged-value_old = lwa_cdpos-value_old.
          Get description for field - determine date element
            clear lwa_dd03l.
            read table lit_dd03l into lwa_dd03l
                                 with key tabname   = lwa_cdpos-tabname
                                          fieldname = lwa_cdpos-fname
                                 binary search.
            lva_dd03l_tabix = sy-tabix.
            if sy-subrc ne 0.
              select single tabname fieldname as4local as4vers rollname
                     from   dd03l
                     into   lwa_dd03l
                     where  tabname   eq lwa_cdpos-tabname
                     and    fieldname eq lwa_cdpos-fname
                     and    as4local  eq co_as4local_a.
              if sy-subrc eq 0.
                insert lwa_dd03l into lit_dd03l
                                 index lva_dd03l_tabix.
              endif.
            endif.
          If data element was found, get description
            if not lwa_dd03l is initial.
              clear lwa_dd04t.
              read table lit_dd04t into lwa_dd04t
                                   with key rollname   = lwa_dd03l-rollname
                                            ddlanguage = sy-langu
                                   binary search.
              lva_dd04t_tabix = sy-tabix.
              if sy-subrc ne 0.
                select single rollname ddlanguage as4local as4vers scrtext_l
                       from  dd04t
                       into  lwa_dd04t
                       where rollname   eq lwa_dd03l-rollname
                       and   ddlanguage eq sy-langu.
                if sy-subrc eq 0.
                  insert lwa_dd04t into lit_dd04t
                                   index lva_dd04t_tabix.
                else.
                  lwa_dd04t-scrtext_l = 'Description for field not found'.
                endif.
              endif.
            endif.
            lwa_merged-scrtext_l = lwa_dd04t-scrtext_l.
            append lwa_merged to pa_it_merged.
            at end of changenr.
            Only process field changes for this change document.
              exit.
            endat.
          endloop.
          at end of objectid.
          Initialise work area so we know change document for order has
          been processed.
            clear lwa_merged.
          Only process change documents for this sales order.
            exit.
          endat.
        endloop.
      endloop.
    endform.                    " merge_data
    *&      Form  build_field_catalog
          text
    form build_field_catalog tables pa_it_fieldcat type slis_t_fieldcat_alv.
    data:
    Local variable
      lva_col_pos   type slis_fieldcat_alv-col_pos,
    Local structure
      st_fieldcat   type slis_fieldcat_alv.
      lva_col_pos = 0.
      clear st_fieldcat.
      add 1 to lva_col_pos.
      st_fieldcat-tabname       = 'PA_IT_MERGED'.
      st_fieldcat-fieldname     = 'VBELN'.
      st_fieldcat-ref_tabname   = 'VBAK'.
      st_fieldcat-ref_fieldname = 'VBELN'.
      st_fieldcat-row_pos       = '1'.
      st_fieldcat-col_pos       = lva_col_pos.
      append st_fieldcat to pa_it_fieldcat.
      clear st_fieldcat.
      add 1 to lva_col_pos.
      st_fieldcat-tabname       = 'PA_IT_MERGED'.
      st_fieldcat-fieldname     = 'VKBUR'.
      st_fieldcat-ref_tabname   = 'VBAK'.
      st_fieldcat-ref_fieldname = 'VKBUR'.
      st_fieldcat-row_pos       = '1'.
      st_fieldcat-outputlen = '6'.
      st_fieldcat-col_pos       = lva_col_pos.
      append st_fieldcat to pa_it_fieldcat.
    clear st_fieldcat.
      add 1 to lva_col_pos.
      st_fieldcat-tabname       = 'PA_IT_MERGED'.
      st_fieldcat-fieldname     = 'VKORG'.
      st_fieldcat-ref_tabname   = 'VBAK'.
      st_fieldcat-ref_fieldname = 'VKORG'.
      st_fieldcat-row_pos       = '1'.
      st_fieldcat-outputlen = '6'.
      st_fieldcat-col_pos       = lva_col_pos.
      append st_fieldcat to pa_it_fieldcat.
    clear st_fieldcat.
      add 1 to lva_col_pos.
      st_fieldcat-tabname       = 'PA_IT_MERGED'.
      st_fieldcat-fieldname     = 'KUNNR'.
      st_fieldcat-ref_tabname   = 'VBAK'.
      st_fieldcat-ref_fieldname = 'KUNNR'.
      st_fieldcat-row_pos       = '1'.
      st_fieldcat-col_pos       = lva_col_pos.
        st_fieldcat-outputlen = '6'.
      append st_fieldcat to pa_it_fieldcat.
    clear st_fieldcat.
      add 1 to lva_col_pos.
      st_fieldcat-tabname       = 'PA_IT_MERGED'.
      st_fieldcat-fieldname     = 'NAME1'.
      st_fieldcat-ref_tabname   = 'KNA1'.
      st_fieldcat-ref_fieldname = 'NAME1'.
      st_fieldcat-row_pos       = '1'.
        st_fieldcat-outputlen = '15'.
      st_fieldcat-col_pos       = lva_col_pos.
      append st_fieldcat to pa_it_fieldcat.
    clear st_fieldcat.
      add 1 to lva_col_pos.
      st_fieldcat-tabname       = 'PA_IT_MERGED'.
      st_fieldcat-fieldname     = 'MATNR'.
      st_fieldcat-ref_tabname   = 'VBAP'.
      st_fieldcat-ref_fieldname = 'MATNR'.
      st_fieldcat-row_pos       = '1'.
      st_fieldcat-col_pos       = lva_col_pos.
        st_fieldcat-outputlen = '6'.
      append st_fieldcat to pa_it_fieldcat.
    clear st_fieldcat.
      add 1 to lva_col_pos.
      st_fieldcat-tabname       = 'PA_IT_MERGED'.
      st_fieldcat-fieldname     = 'SCRTEXT_L'.
      st_fieldcat-ref_tabname   = 'DD04T'.
      st_fieldcat-ref_fieldname = 'SCRTEXT_L'.
      st_fieldcat-row_pos       = '1'.
       st_fieldcat-outputlen = '20'.
      st_fieldcat-col_pos       = lva_col_pos.
      append st_fieldcat to pa_it_fieldcat.
      clear st_fieldcat.
      add 1 to lva_col_pos.
      st_fieldcat-tabname       = 'PA_IT_MERGED'.
      st_fieldcat-fieldname     = 'UDATE'.
      st_fieldcat-ref_tabname   = 'CDHDR'.
      st_fieldcat-ref_fieldname = 'UDATE'.
      st_fieldcat-row_pos       = '1'.
      st_fieldcat-outputlen = '10'.
      st_fieldcat-col_pos       = lva_col_pos.
      append st_fieldcat to pa_it_fieldcat.
      clear st_fieldcat.
      add 1 to lva_col_pos.
      st_fieldcat-tabname       = 'PA_IT_MERGED'.
      st_fieldcat-fieldname     = 'USERNAME'.
      st_fieldcat-ref_tabname   = 'CDHDR'.
      st_fieldcat-ref_fieldname = 'USERNAME'.
      st_fieldcat-row_pos       = '1'.
      st_fieldcat-outputlen = '6'.
      st_fieldcat-col_pos       = lva_col_pos.
      append st_fieldcat to pa_it_fieldcat.
      clear st_fieldcat.
      add 1 to lva_col_pos.
      st_fieldcat-tabname       = 'PA_IT_MERGED'.
      st_fieldcat-fieldname     = 'FNAME'.
      st_fieldcat-ref_tabname   = 'CDPOS'.
      st_fieldcat-ref_fieldname = 'FNAME'.
      st_fieldcat-row_pos       = '4'.
      st_fieldcat-outputlen = '8'.
      st_fieldcat-col_pos       = lva_col_pos.
      append st_fieldcat to pa_it_fieldcat.
      clear st_fieldcat.
      add 1 to lva_col_pos.
      st_fieldcat-tabname       = 'PA_IT_MERGED'.
      st_fieldcat-fieldname     = 'CHNGIND'.
      st_fieldcat-ref_tabname   = 'CDPOS'.
      st_fieldcat-ref_fieldname = 'CHNGIND'.
      st_fieldcat-row_pos       = '1'.
      st_fieldcat-outputlen = '8'.
      st_fieldcat-col_pos       = lva_col_pos.
      append st_fieldcat to pa_it_fieldcat.
      clear st_fieldcat.
      add 1 to lva_col_pos.
      st_fieldcat-tabname       = 'PA_IT_MERGED'.
      st_fieldcat-fieldname     = 'WAERK'.
      st_fieldcat-ref_tabname   = 'VBAK'.
      st_fieldcat-ref_fieldname = 'WAERK'.
      st_fieldcat-row_pos       = '1'.
      st_fieldcat-outputlen = '5'.
      st_fieldcat-col_pos       = lva_col_pos..
      append st_fieldcat to pa_it_fieldcat.
      clear st_fieldcat.
      add 1 to lva_col_pos.
      st_fieldcat-tabname       = 'PA_IT_MERGED'.
      st_fieldcat-fieldname     = 'VALUE_NEW'.
      st_fieldcat-ref_tabname   = 'CDPOS'.
      st_fieldcat-ref_fieldname = 'VALUE_NEW'.
      st_fieldcat-row_pos       = '1'.
      st_fieldcat-outputlen = '20'.
      st_fieldcat-col_pos       = lva_col_pos.
      append st_fieldcat to pa_it_fieldcat.
      clear st_fieldcat.
      add 1 to lva_col_pos.
      st_fieldcat-tabname       = 'PA_IT_MERGED'.
      st_fieldcat-fieldname     = 'VALUE_OLD'.
      st_fieldcat-ref_tabname   = 'CDPOS'.
      st_fieldcat-ref_fieldname = 'VALUE_OLD'.
      st_fieldcat-row_pos       = '1'.
      st_fieldcat-outputlen = '20'.
      st_fieldcat-col_pos       = lva_col_pos.
      append st_fieldcat to pa_it_fieldcat.
    endform.                    " build_field_catalog
    *&      Form  output_report
          text
    form output_report tables pa_it_fieldcat type slis_t_fieldcat_alv
                              pa_it_merged   type ty_it_merged.
    Local variables
    data:
      lva_formname type slis_formname,
      lva_repid    like sy-repid.
      lva_repid = sy-repid.
      lva_formname = 'ALV_USER_COMMAND'.
      call function 'REUSE_ALV_GRID_DISPLAY'
        exporting
          i_callback_program = lva_repid
          i_callback_user_command = lva_formname
          i_save             = 'A'
          is_variant         = st_variant
          it_fieldcat        = pa_it_fieldcat[]
        tables
          t_outtab           = pa_it_merged
        exceptions
          program_error      = 1
          others             = 2.
    endform.                    " output_report
    *&      Form  alv_user_command
          text
    form alv_user_command using pa_ucomm    like sy-ucomm
                                pa_selfield type slis_selfield.
    Local work areas
    data:
      lwa_merged type ty_merged.
      clear lwa_merged.
      read table it_merged into lwa_merged
                           index pa_selfield-tabindex.
      case pa_selfield-fieldname.
        when 'VBELN'.
        Contract Number
          set parameter id 'AUN' field lwa_merged-vbeln.
         call transaction 'VA03' and skip first screen.
    S_BCE_68001393
    when 'USERNAME'.
        Username
          set parameter id 'username' field lwa_merged-username.
          call transaction 'S_BCE_68001393' and skip first screen.
        when 'KUNNR'.
        Customer number
          set parameter id 'KUN' field lwa_merged-kunnr.
          set parameter id 'VKO' field space.
          set parameter id 'VTW' field space.
          set parameter id 'SPA' field space.
          call transaction 'XD03' and skip first screen.
      endcase.
    endform.                    " alv_user_command
    *&      Form  read_text
          text
    form read_text  using    pa_id
                             pa_inline_count
                             pa_name
                             pa_object
                             pa_text.
    Local internal tables
    data:
      lit_inlines type ty_it_lines,
      lit_lines   type ty_it_lines.
    Local work areas
    data:
      lwa_lines   type ty_lines.
    Local variables
    data:
      lva_tdname    like thead-tdname.
      refresh: lit_inlines,
               lit_lines.
      lva_tdname = pa_name.
      call function 'READ_TEXT_INLINE'
        exporting
          id                    = pa_id
          inline_count          = pa_inline_count
          language              = sy-langu
          name                  = lva_tdname
          object                = pa_object
        tables
          inlines               = lit_inlines
          lines                 = lit_lines
        exceptions
          id                    = 1
          language              = 2
          name                  = 3
          not_found             = 4
          object                = 5
          reference_check       = 6
          others                = 7.
      loop at lit_lines into lwa_lines.
        concatenate pa_text
                    lwa_lines-tdline
                    into pa_text separated by space.
      endloop.
    endform.                    " read_text ENDLOOP.

    Hi
    As per your code here:
    "-------------- Changes are made here ----------------
    *Extract Material details from vbap
    select matnr arktx
    from vbap
    into table it_vbap
    for all entries in it_vbak
    where
    vbeln eq it_vbak-vbeln
    and posnr eq co_posnr_initial.   " Here the condition specifies you want to select sales order items where there is no item number, which i beleive shouldnt be the case
    " -----------------End of Change ----------------------
    Try as below by commenting the Item Number is INITIAL condition:
    select matnr arktx
       from vbap
       into table it_vbap
       for all entries in it_vbak
       where
       vbeln eq it_vbak-vbeln.
    "and posnr eq co_posnr_initial.
    Regards
    Eswar

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          Buchen Fakturabelege                                          *
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           end of tab_vbeln.
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    data : tab_vbrp type table of vbrp.
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                                                       matnr ne 'NERO'             and
                                                       matnr ne 'OTHERS'           and
                                                       matnr ne 'SPARE PARTS'      and
                                                       matnr ne 'PROMO ITEM'       and
                                                       matnr ne 'PROMO-1'          and
                                                       matnr ne 'PROMO-2'          and
                                                       matnr ne 'PROMO-3'          and
                                                       matnr ne 'PROMO-4'          and
                                                       matnr ne 'PROMO-5'          and
                                                       matnr ne 'PROMO-6'          and
                                                       matnr ne 'PROMO-7'          and
                                                       matnr ne 'PROMO-8'          and
                                                       matnr ne 'PROMO-9'          and
                                                       matnr ne 'PROMO-10' ).
    v_fkimg = wa_xvbrp-fkimg .
    v_fkimg = v_fkimg / 1000.
                do v_fkimg times.
                  v_no_of_records = v_no_of_records + 1.
                  wa_zmigo-sr_no = v_no_of_records.
                  wa_zmigo-po_no = wa_xvbrk-vbeln.
                  wa_zmigo-item_no  = wa_xvbrp-posnr.
                 wa_zmigo-mblnr  = wa_xmkpf-mblnr.
                  wa_zmigo-doc_type = wa_xvbrk-fkart.
                  wa_zmigo-posting_date = wa_xvbrk-fkdat.
                  wa_zmigo-created_on = sy-datum.
                  wa_zmigo-created_time = sy-uzeit.
                 wa_zmigo-bill_lno = v_frbnr.
                  wa_zmigo-material = wa_xvbrp-matnr.
                 wa_zmigo-inv_no = wa_xvbrk-vbeln.
                 wa_zmigo-inv_item_no = wa_xvbrp-posnr.
                  wa_zmigo-plant = wa_xvbrp-werks.
                  wa_zmigo-inv_date = wa_xvbrk-fkdat.
                  wa_zmigo-customer = wa_xvbrk-kunag.
                  wa_zmigo-unit = 1.
                  wa_zmigo-mtype = '601'.
                  insert into zmigo values wa_zmigo.
                enddo.
                clear : wa_zmigo.
    endloop.
    clear : v_count,v_fkimg,wa_zmigo.
    refresh tab_zmigo[].
    clear v_no_of_inv.
    else.                              "When there are Split Invoices
    v_last_inv_no = wa_xvbrk-vbeln.
    v_vbeln_no = v_last_inv_no - v_no_of_inv + 1.
    v_first_inv_no = v_vbeln_no.
    sort tab_xvbrp by vbeln.
    loop at tab_xvbrp into wa_xvbrp  where (           matnr ne 'CDGSTP0001'       and
                                                       matnr ne 'CD-RW'            and
                                                       matnr ne 'CD-RW65OHS'       and
                                                       matnr ne 'CABLE'            and
                                                       matnr ne 'CD-R'             and
                                                       matnr ne 'CDQ80N4'          and
                                                       matnr ne 'GENERAL'          and
                                                       matnr ne 'NERO'             and
                                                       matnr ne 'OTHERS'           and
                                                       matnr ne 'SPARE PARTS'      and
                                                       matnr ne 'PROMO ITEM'       and
                                                       matnr ne 'PROMO-1'          and
                                                       matnr ne 'PROMO-2'          and
                                                       matnr ne 'PROMO-3'          and
                                                       matnr ne 'PROMO-4'          and
                                                       matnr ne 'PROMO-5'          and
                                                       matnr ne 'PROMO-6'          and
                                                       matnr ne 'PROMO-7'          and
                                                       matnr ne 'PROMO-8'          and
                                                       matnr ne 'PROMO-9'          and
                                                       matnr ne 'PROMO-10' ).
    v_fkimg = wa_xvbrp-fkimg .
    v_fkimg = v_fkimg / 1000.
                do v_fkimg times.
                  v_no_of_records = v_no_of_records + 1.
                  wa_zmigo-sr_no = v_no_of_records.
                  wa_zmigo-po_no = v_vbeln_no.                      "wa_vbrp-vbeln.
                  wa_zmigo-item_no  = wa_xvbrp-posnr.
                 wa_zmigo-mblnr  = wa_xmkpf-mblnr.
                  wa_zmigo-doc_type = wa_xvbrk-fkart.
                  wa_zmigo-posting_date = wa_xvbrk-fkdat.
                  wa_zmigo-created_on = sy-datum.
                  wa_zmigo-created_time = sy-uzeit.
                 wa_zmigo-bill_lno = v_frbnr.
                  wa_zmigo-material = wa_xvbrp-matnr.
                 wa_zmigo-inv_no = v_vbeln_no.
                 wa_zmigo-inv_item_no = wa_xvbrp-posnr.
                  wa_zmigo-plant = wa_xvbrp-werks.
                  wa_zmigo-inv_date = wa_xvbrk-fkdat.
                  wa_zmigo-customer = wa_xvbrk-kunag.
                  wa_zmigo-unit = 1.
                  wa_zmigo-mtype = '601'.
                  insert into zmigo values wa_zmigo.
                enddo.
                clear : wa_zmigo.
    at end of vbeln.
    v_vbeln_no = v_vbeln_no + 1.
    endat.
    clear : v_count,v_fkimg,wa_zmigo.
    refresh tab_zmigo[].
    endloop.
    endif.                             "End of first 2nd IF.
    clear : v_no_of_inv, v_vbeln_no.
    endif.
    ****************Sales return************************************
    if  wa_xvbrk-fkart = 'ZRRE' and wa_xvbrk-vtweg ne 'ZB'.
    loop at tab_xvbrp into wa_xvbrp where (            matnr ne 'CDGSTP0001'       and
                                                       matnr ne 'CD-RW'            and
                                                       matnr ne 'CD-RW65OHS'       and
                                                       matnr ne 'CABLE'            and
                                                       matnr ne 'CD-R'             and
                                                       matnr ne 'CDQ80N4'          and
                                                       matnr ne 'GENERAL'          and
                                                       matnr ne 'NERO'             and
                                                       matnr ne 'OTHERS'           and
                                                       matnr ne 'SPARE PARTS'      and
                                                       matnr ne 'PROMO ITEM'       and
                                                       matnr ne 'PROMO-1'          and
                                                       matnr ne 'PROMO-2'          and
                                                       matnr ne 'PROMO-3'          and
                                                       matnr ne 'PROMO-4'          and
                                                       matnr ne 'PROMO-5'          and
                                                       matnr ne 'PROMO-6'          and
                                                       matnr ne 'PROMO-7'          and
                                                       matnr ne 'PROMO-8'          and
                                                       matnr ne 'PROMO-9'          and
                                                       matnr ne 'PROMO-10' ).
             v_fkimg = wa_xvbrp-fkimg.
             v_fkimg = v_fkimg / 1000.
             v_tot_qty = v_tot_qty + v_fkimg.
              do v_fkimg times.
                v_no_of_records = v_no_of_records + 1.
                wa_zmigo-sr_no = v_no_of_records.
                wa_zmigo-po_no = wa_xvbrk-vbeln.
                wa_zmigo-item_no  = wa_xvbrp-posnr.
                wa_zmigo-doc_type = wa_xvbrk-fkart.
                wa_zmigo-posting_date = wa_xvbrk-fkdat.
                wa_zmigo-created_on = sy-datum.
                wa_zmigo-created_time = sy-uzeit.
                wa_zmigo-material = wa_xvbrp-matnr.
               wa_zmigo-inv_no = wa_xvbrk-vbeln.
               wa_zmigo-inv_item_no = wa_xvbrp-posnr.
                wa_zmigo-plant = wa_xvbrp-werks.
                wa_zmigo-inv_date = wa_xvbrk-fkdat.
                wa_zmigo-customer = wa_xvbrk-kunag.
                wa_zmigo-unit = 1.
                wa_zmigo-mtype = '651'.
                condense wa_xvbrk-xblnr.
                wa_zmigo-reference = wa_xvbrk-xblnr.
    ********Bill of lading no**
               select single bill_lno from zmigo_final into v_frbnr where inv_no = wa_xvbrk-xblnr and material = wa_xvbrp-matnr.
               if sy-subrc eq 0.
               wa_zmigo-bill_lno = v_frbnr.
               endif.
                insert into zmigo values wa_zmigo.
              enddo.
              clear : wa_zmigo,wa_xvbrp , v_fkimg, v_frbnr.
    endloop.
    endif.
    *******Invoice Cancellation*****************************
    if  wa_xvbrk-fkart = 'ZRS1' and wa_xvbrk-vtweg ne 'ZB'.
    delete tab_xvbrp[] where shkzg eq 'X'.
    loop at tab_xvbrp into wa_xvbrp where (            matnr ne 'CDGSTP0001'       and
                                                       matnr ne 'CD-RW'            and
                                                       matnr ne 'CD-RW65OHS'       and
                                                       matnr ne 'CABLE'            and
                                                       matnr ne 'CD-R'             and
                                                       matnr ne 'CDQ80N4'          and
                                                       matnr ne 'GENERAL'          and
                                                       matnr ne 'NERO'             and
                                                       matnr ne 'OTHERS'           and
                                                       matnr ne 'SPARE PARTS'      and
                                                       matnr ne 'PROMO ITEM'       and
                                                       matnr ne 'PROMO-1'          and
                                                       matnr ne 'PROMO-2'          and
                                                       matnr ne 'PROMO-3'          and
                                                       matnr ne 'PROMO-4'          and
                                                       matnr ne 'PROMO-5'          and
                                                       matnr ne 'PROMO-6'          and
                                                       matnr ne 'PROMO-7'          and
                                                       matnr ne 'PROMO-8'          and
                                                       matnr ne 'PROMO-9'          and
                                                       matnr ne 'PROMO-10' ).
             v_fkimg = wa_xvbrp-fkimg.
             v_fkimg = v_fkimg / 1000.
             v_tot_qty = v_tot_qty + v_fkimg.
              do v_fkimg times.
                v_no_of_records = v_no_of_records + 1.
                wa_zmigo-sr_no = v_no_of_records.
                wa_zmigo-po_no = wa_xvbrk-vbeln.
                wa_zmigo-item_no  = wa_xvbrp-posnr.
                wa_zmigo-doc_type = wa_xvbrk-fkart.
                wa_zmigo-posting_date = wa_xvbrk-fkdat.
                wa_zmigo-created_on = sy-datum.
                wa_zmigo-created_time = sy-uzeit.
                wa_zmigo-material = wa_xvbrp-matnr.
               wa_zmigo-inv_no = wa_xvbrk-vbeln.
               wa_zmigo-inv_item_no = wa_xvbrp-posnr.
                wa_zmigo-plant = wa_xvbrp-werks.
                wa_zmigo-inv_date = wa_xvbrk-fkdat.
                wa_zmigo-customer = wa_xvbrk-kunag.
                wa_zmigo-unit = 1.
                condense wa_xvbrk-zuonr.
                wa_zmigo-reference = wa_xvbrk-zuonr.
                wa_zmigo-mtype = '602'.
    ********Bill of lading no**
               select single bill_lno from zmigo_final into v_frbnr where inv_no = wa_xvbrk-xblnr and material = wa_xvbrp-matnr.
               if sy-subrc eq 0.
               wa_zmigo-bill_lno = v_frbnr.
               endif.
                insert into zmigo values wa_zmigo.
              enddo.
              clear : wa_zmigo,wa_xvbrp , v_fkimg.
    endloop.
    endif.
    clear : v_no_of_records.
    *}   INSERT
      CALL FUNCTION 'STACK_RESET'.
      R185D-DATALOSS = SPACE.
      FOLGEAUFRUF102 = SPACE.
      PERFORM SETPAR_INIT.
    *{   INSERT         RD1K903017                                        3
    *}   INSERT
      LEAVE.
    ENDFORM.
    This program is working fine for single user but in production where no of people are creating the invoices from different places the data is not getting updated in table ZMIGO.
    sometime populating with wrong data , partial data and sometimes no updation at all.
    I have used the table locking system enqueue and dequeue FM's before n after updation but still the same
    thing is happening.
    What could be the reason.
    Looking for help very urgent any other alternate option.

    Hi,
    Go thru these..
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    If it is helpful rewards points
    Regards
    Pratap.M

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