Report by order reason in customer returns
Hi gurus,
I need a report or list transaction that it shows "customer returns" by "filter order reason". In standar report of SIV I don't see option to filter sales order by "order reason"
Any idea?
Thank you!!
I will reward points all answers!!!
Dear Daniel
If you want to generate a report by filtering "returns", you can achieve this. I am sure, for returns, you would be having a seperate document type. So go to VA05, click on "Further sel.criteria" so that you can see the option to choose "Sales Document Type". Select that, input your return order type and execute so that you will get all return orders.
Alternatively, if you are very particular to have a report based on "Order reason", I dont think, in standard it is available. However, you can generate a report via table. Go to SE16, input table VBAK, select the field AUGRU, input the order reason and execute.
thanks
G. Lakshmipathi
Similar Messages
-
Order Reason in Sales Return Order
Hi,
Can we maintain order reason at item level? I see it only at header sales tab. Do we need to create one document for each order reason?You are very welcome. Also, its one per Sales Document. I hope the statement in my previous reply '....meaning one unique per Sales Document...' didn't confuse you. I actually meant '....one per Sales Document....'. In other words, Order reason '123' can be used by any number of Sales Documents, each having only one Order Reason. The word 'unique' could be misleading. Sorry about that.
-
Regarding user-exit for customer return order in sales order creation
Hi,
My problem is when sales order type ZRE(Customer return) is created with refrence to Invocie i have to check the quantity in the return order is less than the original invoice or not.If quantity in return order is greater than invoice quantity then i have to raise error message.For this which user-exit is suitable in sales order program SAPMV45A.
Thanks,
shyla kumarHi
Use can use MV45AFZZ AND MV45AFZB userexits
Within mv45afzz USE CAN form related to VBAP or
save_document_prepare.
Please reward if useful. -
Customer Return Into Unrestricted Stock
Hi,
Our existing process is as follows:
We have Material with Serial Number activated.
a. We sale to the Camera to our customer. Here the Status of the Serial Number becomes u201CECUSu201D.
b. Due to some reason, the Customer Return the Camera. We create a CS Swap Order & do the PGR to take the Camera back to our Stock from Customer. Here the Status of the Serial Number becomes u201CECUSu201D and the Material lies as SPECIAL STOCK Indictor u201CE - Orders on Handu201D
c. When we want to use the Camera (SPECIAL STOCK Indictor u201CE - Orders on Handu201D), we first move the Material in Unrestricted Stock using Movement Type 312 u2013 E.
Problem we are facing is every time we need to move the Material to Unrestricted Stock which is practically very difficult.
Is there any possibility of where in we receive the Material directly in to our Unrestricted Stock while doing PGR, not with Stock as Special Indicator E?
Please advice.
Regards,Follow the suggestion given by Mr.Ramanathan in this link
[Re: Return Scenario |Re: Return Scenario]
thanks
G. Lakshmipathi -
REPORT for list of invoice with an order reason.
Hi SAP Gurus !
Is there any standard SAP report which will show me a list of invoice with an order reason field?
I have tried VF05 and VF05n,but in both of them, order reason as a selection parameter field is missing.
In case of any clarification kindly revert back to me.
Regards,
UjjawalThanks to all !
Actually i was going to create a query with VBRK and VBAK tables but sales order number is not the common link as sales order number is present in VBAK table only.
Apart from that i had tried to add VBRK and VBRP table then i was getting the list of invoice with order reasons (because order reason was getting copied from an order to invoice) ,but in this query i'm getting Order reason number with list of invoice only(Description of order reason is not coming).
Please guide me for this if i'm wrong.
Regards,
Ujjawal -
Create multiple deliveries against the same customer return order
I want to create multiple deliveries against the same Customer return order. But once the RF transaction is run it closes all the lines. We need to be able to receive multiple times against the same RA number and create different deliveries. Any ideas?
Will reward points to any helpful answersare the deliveries being created by RF monitor ?
Or only picking is happening by RF? -
Set up the output GR slip for RE (customer return) Order Type
Dear Experts,
I need to set up the output GR slip for RE (customer return) Order Type
Kindly let me know how can I do this in SAP
Regards
ShettyHi,
As I understand your question, you need to set up an output type for printing Goods Receipt in Sales Order (RE) - perhaps when the RE order is saved. For this, you can follow the following steps. Also you need to take the help of an ABAPer to develop a form which prints as per your requirement.
For configuring the output, follow the steps
a. Go to SPRO>Sales and Distribution > Basic Function > Output Control > Define Output type.
b. Create a new output type (Eg: ZTRE)
c. Create a new Access Sequence and put in the required condition tables... The Key combination may be Document Type / Customer or Document Type / Sales Orgnaization / Distribution Channel. etc.
d. Assign the access sequence to the new output type.
e. Create a new ouput procedure and assign new output type to it.
f. Assign this new output procedure to the document type.
g. In Tcode: VV11 maintain the condition record for Output type ZTRE.
When the output type is created, a form and a program needs to be assigned to it so that the requirement of GR slip gets printed. You have to take the ABAper's help for the same. You have to mention the fields which have to be printed on the GR Slip. You can do the same for delivery document as well.
Else you can go to Tcode: NACE to do the same configuration. You have to select V1 for Sales documents.
Hope this answeres your question
Thanks
Mukund S -
Hi all,
I am doing returns order, when i tried to enter order reason in the overview or header it is getting gryed out. It is not letting me to enter any reason.
thanks in advance
SriDear Sri,
Are you using standard document type or you own document type.
If you are using your own document type please check the incompletetion procedure assignment to that order in VOV8 transaction.
Make sure that Order reason field is maintaining in the incompletion procedure.
Other wise assign standard incompletion procedure 14 - Credti memeo to the return order.
I hope this will help you,
Regards,
Murali. -
Configure Pring GR Slip to Customer return Orders (Order Type : RE)
Dear Experts,
Please help me out in below requirement.
Customer return Orders (Order Type : RE) are entered and Goods Reciept done through Outbound Delivery.
Now, how can I do the set up to rpint the GR slip (WE03)?
I can see that it aleardy works fine for Goods recipet against a PO. But how is it done for Sales Orders?
Also let me know can I use MB90 only to process the GR slip?
Please guide me
Regards,
ShettyHi,
For GR based on SO, you cant use output type 'WE03' as it is different program that you use for doing GR based on PO.
The output type that you should used is 'WABS'.
Thanks. -
GR Slip for Customer return Orders *(Order Type : RE)*
Dear Experts,
Please help me out in below requirement.
Customer return Orders (Order Type : RE) are entered and Goods Reciept done through Outbound Delivery.
Now, how can I do the set up to rpint the GR slip (WE03)?
I can see that it aleardy works fine for Goods recipet against a PO. But how is it done for Sales Orders?
Also let me know can I use MB90 only to process the GR slip?
Please guide me
Regards,
Shettyyou can reprint the output in VL03N, check for the output types & reprint using issue output to.
Rgds
ilango -
Show Customer Returns Orders in MRP view
Hi All,
I need to include customer return orders (Order type RE) in the MRP calculation to be calculated as an expected receipt, any help would be greatly appreciated
Thanks
BrianDear Mr Hardt,
As far as I know this option is not implemented in the MRP.
I can suggest to have a look at the presentation of the software Valogix that integrates with the MRP.
You can go to the link of the Calendar for the Empowerment Sessions:
https://psd.sap-ag.de/PEC/calendar/
Then write MRP in the search field and change the start date to 01.01.2005.
There are 2 power point presentations.
Regards,
Marcella Rivi
SAP Business One Forums Team -
Customer Returns and Replacement Orders
Hi,
What processes are involved with Customer Returns? How do we create a replacement order, and what should we do if a replacement is not issued?
Thanks,
Rathul.Hi,
PGI (Post Goods Issue) may be cancelled by Transaction code VL09. The accounting document is just the reverse of the original PGI document.
In my company, we use project stock (movement type 601 Q for PGI). VL09 creates the movement type 602 Q. But rather than VL09, the generally accepted method in my company for the reverse items is to use the movement type 653, "back to the to the storage location." The accounting document takes the cost "from" the project and moves it back "to" the storage location.
The movement types are entered in the schedule lines in customizing, which are then assigned to the item categories. However, in this process, "no invoice" takes place. If you have a delivery related invoice, it should be cancelled beforehand.
If you do not give replacement, the Customer Account needs to be credited.
Please do not forget to create a Billing document (Formally Return Credit Memo) with reference to return delivery. It is very important in order to close the cycle. If you do not create a return credit memo, your delivery will keep appearing in the "Billing Due" list and with status "Being processed". When you create a return order type RE, the billing type is picked up as RE (Return Credit Memo) automatically.
When you are creating a replacement, you can create a replacement order, delivery, and billing. To create the replacement order, you can define an order type by copying from order type OR. In the copy control, you can define the relevant item categories from RE to OR. You can make reference Mandatory for this order type. The delivery type for this replacement order type will be LF and billing type F2.
Reward points if found helpfull..
Cheers,
Chandra Sekhar. -
Customer Returns Process - Make to Order Scenario
Dear Experts,
In Customer Returns Process for make to Order scenario, I am using SAP Standard Documents and Item Categories.
For standard Sales Order the Requirement type used is Customised say ZHS and Batch Numbers are to be used which are flowing from PPModule.
While creating Returns order same Requirement Type is triggered i.e.ZHS and while creating Returns Delivery PGR is not happening untill the Requirement is changed to SAP Standard 011 / KSL in Returns Order.
How to solve this issue.
Regards
HariHi
The requirements can be triggered on the basis of your configuration which i had replied
like in
MG
Sales and Distribution
Basic functions
Availability check and Transfer of Requirements
Transfer of requirements
Determination of requirement types using transaction
Item categoryPDReq typeRequirement class2
I also faced the same scenario in MTO managed in batches for me what i said has solved my issue. In your case may be different if you can provide details so that the forum can help you
regards
Prashanth -
QM-Notification: document flow for Customer Return Order
Hi Experts,
I changed actionbox and made an FM to create a Customer Return Order (SD). It works.
And now I need the document flow in this QM-Notification, I try it with FM QMLR_CREATE_DOCUMENT_FLOW,
but I dont know, where to customize the Object-Types, QM-Notification is BUS2078 and Customer Return Order is BUS2102.
In which transaction or dialog or where do I have to say the system, that I want the document flow for this combination?
Thanks for Your help.
Bernhardyou have to put that logic in the FM. You can do it in the FM which is creating the return order or copy the FM - QMLR_CREATE_DOCUMENT_FLOW as custom FM and change the object to BUS2078.
Thanks,
Ram -
Customer return for make to order material
Dear All,
I am doing return process for make to order material.
while doing return delivery, delivery qty has not come.
when i enter it manually it shows error
Only 0 NOS of material ABC001 available
Message no. VL150
Can anyone tell me the solution for this................
Thanks in advance.............
BabsDear Babs,
Pls go thru following thread:
https://forums.sdn.sap.com/click.jspa?searchID=20199089&messageID=5745458
Regards,
Abhee.
Maybe you are looking for
-
I filled in a fillable pdf form and when i print it, the text in the fillable section gets cut off. What do I need to do to get the entire text to be printed. Any help is appreciated. Thanks
-
Why can't I transfer my movies to my devices?
Why can't I transfer my movies from my iTunes library to my devices? Some movies transfer and some don't. All bought on iTunes!
-
Exchange 2007 SP2: HasActiveSyncDevicePartnership Always Returns True
I am currently work with a customer in an Exchange Server 2007 SP2 environment. A Powershell script that is used for gathering mobile device information begins with at the mailbox level and filters with HasActiveSyncDevicePartnership equal to true, a
-
What Acrobat program allows me toTranslate PDF forms from Swedish to English
Need to translate personal, legal documents from Swedish to English. They are only presented to me in PDF format. Willing to purchase Acrobat software, BUT, need to know what software from Acrobat will allow me to copy and paste text from a PDF form
-
Develop Adapter Module locally and deploy it later on the server
Dear friends, Is it possible to develop Adapter Module for PI 7.11 locally using SAP NWDS on your local PC and when you are finished deploy the EAR files on the server using JSPM? Thank you and kind regards, Kamran