Rerurns
Hi,
In Return from customer scinario i am able to generate accounting entry,updation of RG1 Register,but i am not able to capture Excise Invoice.I have tried it by j1iex,by using capture excise invoice,without purchase order.but when i put customer number in place of vendor number,it is giving error.
Please tell me how we capture Excise Invoice in case of Return from customer.
Dear Lalit,
Instead of J1IEX, you can use Excise JV route through Transaction Code: J1IH. In Transaction Code: J1IH, you have the option of both adding to excise duty value & also if you want to reduce you can do so, by selecting appropriate option like additional / others, etc. You have the option of both linking it to material or also without linking it to material.
Regards,
Rajesh Banka
Similar Messages
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Dear guys,
I need to create a return delivery thro PO return function activation.
after creating PO with return tick how to create return delivery w.r.to PO?
what r all config reqd to acheive this
I am in the process making oreports for this functionality ?
pl helpThere are three main things
<u><b>Configuration</b></u>
SPRO->Materials Management -> Purchasing -> Purchase order -> Returns Order
In this step, you define shipping-specific data for the returns order. You make settings for the required return delivery type for
<b>purchasing document category</b> F (purchase order),
<b>purchasing document type</b> (NB - standard purchase order UB - stock transport order )
<b>The supplying plant</b> (Plant code from where return shipping is supposed to happen)
<u><b>Vendor Master Data</b></u>
Vendor Master data Purchasing view should have Returns vendor check box ticked and while checking this feild system will ask for customer code to be linked to this vendor (Reason is for Delivery Customer is a must). See to it that customer data is maintained properly
<u><b>Purchase order</b></u>
Returns check box in PO line item should be checked.
<u><b>Invoice Verification - Subsequent adjustment</b></u>
MIRO Transaction for any adjustment - Outstanding -
Hi,
I am creating return sales order with reference to invoice.
at the time of inbound delivery I am getting error that
"Special Stock E not supported "
but in my item category REQ i aleady maintained Special stock indicator as E
where is the problem ?
Regards,
rahuldear lakshmipathi,
For return we are using item category as - REQ n
Schedule line as - DN
movement type - 651
regards,
Rahul
Edited by: Rahul on Dec 8, 2008 5:01 PM -
How to call webservices deployed in Oracle edentity server from BPEL .
my application requires to call a web service which is deployed on the OES server. This web service will accept user name and password as paremeter and rerurn true if the user is a valid user .
You can try to right click on the EJB in JDeveloper and choose "create test client", then choose the connection you used for deployment and it should create a client for you that can access the EJB.
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How to get return type as Table of Index by BINAR from Procedure using JDBC
Hi,
We have stored procedure which takes Varchar as input and rerurn muiltiple recored of type Table of index by BINARY
We created the procedure with in a package, its header part like below:
CREATE OR REPLACE PACKAGE emp_pkid_pkg
AS
TYPE r_emp IS RECORD ( employe_profile_id NUMBER
, client_profile_id VARCHAR2(240)
, email VARCHAR2(240)
, terms_acp VARCHAR2(1)
TYPE tp_emp_profile IS TABLE OF r_emp INDEX BY BINARY_INTEGER;
PROCEDURE er_employe_prov_profile ( e_inxid employe_provision_instance.inxid%TYPE
, e_emp_recs OUT tp_emp_profile
END emp_pkid_pkg;
This procedure has body part, wich has origial business logic like below.
CREATE OR REPLACE PACKAGE BODY emp_pkid_pkg
AS
PROCEDURE pr_customer_prov_profile ( e_inxid employe_provision_instance.inxid%TYPE
, e_emp_recs OUT tp_customer_provision_profile
IS
CURSOR c_emp_prov_instance ( c_guid employe_provision_instance.guid%TYPE )
etc ...
END emp_pkid_pkg;
We could execute the below script from oracle client tool and get the response.
DECLARE
e_cust emp_pkid_pkg.tp_emp_profile;
BEGIN
emp_pkid_pkg.er_employe_prov_profile ( 'ef45t6543y98'
, e_cust
FOR i in e_cust.FIRST..e_cust.LAST LOOP
DBMS_OUTPUT.PUT_LINE ( e_cust(i).employe_profile_id
||'#'|| e_cust(i).client_customer_id
||'#'|| e_cust(i).email
||'#'|| e_cust(i).term_acp);
END LOOP;
END;
We have requirement to get the results from procedure usind JDBC callable statement call.
We have tried to call the procedure via JDBC callable statement but it didn't work.
We have constructed it like the following. It was throwing error "java.sql.SQLException: invalid column type: emp_pkid_pkg.tp_emp_profile
CallableStatement cs2 = con.prepareCall("{call emp_pkid_pkg.er_employe_prov_profile(?,?)}");
cs2.registerOutParameter(2, OracleTypes.CURSOR, emp_pkid_pkg.tp_emp_profile);
cs2.setString(1,empId);
Not sure whether I am doing the logic correctly. But i tryed with diff type. Still am getting same error like above.
Please point me to the correct approach.
Thanks
Edited by: 921689 on 18-Mar-2012 17:20>
We have requirement to get the results from procedure usind JDBC callable statement call.
>
Can't be done - the reason has nothing to do with JDBC so you are in the wrong forum.
Repost in the PL/SQL forum and I can give you an example of what you have to do
PL/SQL
First the TYPEs you defined are PL/SQL types so can't be referenced outside PL/SQL; you need to define SQL types.
Second you will need to use a procedure that returns a REF CURSOR or is a PIPELINED procedure. Since your procedure doesn't fall into either category you can't use it with JDBC to do what you want.
If your query was a PIPELINED function then you could simply query it like it was a table. I have a PIPELINED function name 'get_emp' so this works.
select * from table(get_emp(30));Post in the PL/SQL forum and I can give you the code for the procedure. I'm not going to clutter up this forum with inappropriate material. -
How can i find my stoled man book ???
my mac book ware stoled from mycar yestrday and( find my mac) is already installed but i dont know the apple id or i cloud id but i have the serial no. is there is any way to track my mac and rerurn it back ? important
Ah why don't you know your own Apple and iCloud IDs?
Sounds kind of Fishy that someone wouldn't know there own Apple ID and iCloud ID. Both are a Email address and a password, usually the same for both.
Good Luck & Best Wishes.
P.S.
Report the theft to the police. -
Reverse /remove Part1 Entries
Dear all
I have third party scenario
In some case client sale raw material directly to client, In that case he is not taking Excise credit on Material, also not showing any entries in Excise register. He is only inventoried excise duty on material (Cost of goods sold Acct). at time of GR user select no excise duty tab so no excise entries are there in register , but as he not select no excise duty in GR, Some entries are updated in part I, as I donu2019t want these entries in GR. I canu2019t reverse these entries as there is no stock is there,
So pls help me to how I can remove these entries from part1 register
VipinHi,
1) If you dont want to cancel material document : In this case go to T. Code J1IS and select the option "delete" (a bin symbole made on menu bar). Then enter Internal No and year , then save it. But here you are saying while taking goods receipt Internal no is Not generated so i think this solution will not work for you.
Through J1IS t.code cancellation was not possible, Bcz in this case we have no internal number
2) Now you have to Cancel the material Document : Go to MIGo T. Code. and select " Return Delivey" Instead of Cancellation and with reference to Material document save the document. In this way material document will be cancelled and part One entry will be reversed. But make sure that in Configuration of Movement type of CIN is having 122 Mvt type
We have checked in configuration there 122 mov type was available, if suppose we choose the rerurn delivery then system will reverse the goods(The perticular material doesnot have stock, stock is Zero). Is it reverse Part1 entry. then shall i go for One more time GR? how to do it? -
hi,
sap gurus,
can any body explain the configuration settings for
DIRECT ORDER TO BILLING.
and
HOW CAN I MANAGE RERURNS FOR IT
THE RETURNS FOR IT
plz i need the configuration settings
regards,
balaji.t
09990019711hi,
sap gurus,
can any body explain the configuration settings for
DIRECT ORDER TO BILLING.
and
HOW CAN I MANAGE RERURNS FOR IT
THE RETURNS FOR IT
plz i need the configuration settings
regards,
balaji.t
09990019711 -
MATERIAL DOCUMENT & BILLING DOCUMENT LINK
Hi all,
I am writing a report to capture the data of defective stock from customer.
I want to display sales order for the material document cretaed against returned delivery of stock.
Can anyone give me the link between material document & sales order against its delivery.
KrutikaThis can be find out in VBFA Table and report can be written
For Material document - Subs.doc.categ - R (Goods movement - Material document)
1. Rerurn delivery document
Locate Prec.doc.categ.- T - Returns delivery for order
2. Return sales order
Locate Prec.doc.categ.- H- Returns (return sales order)
Note: Hope for Points if helpful
Regards,
DRD -
Hi, experts
Here i m doing the return scenario to vendor
(Normal process )ME21N - MIGO 103 & 105 (part1 - capture) - J1IEX (part2 -post) - MIRO
(Return Process )MIGO (Return deleivery) with part1 entry -J1IS exise invoice with posting (not doing J1IV) here i m getting ED duty payable entry while saving the J1IS excise invoice.
But now i want the adjustment entry in Modvat receivable account for that i m doing J1IH.In which which doc no to be entered please suggest.and why J1IV is not required here? i m get confused.so please suggest.Hi,
Return to Vendor Standard Process followed in most of the companies is as follow :
1. At the time of GR , you have captured Excise for whole Qty, for e.g. Qty - 50 , Excise - 120.00 ( BED2Edces%1HScess%),
For e.g.
Accountig entries are
RG-23 A BED HiEdCe-1 Dr - 80.00
RG-23 A BED A/C -1 Dr - 16.00
RG-23 A BED EdCess-1 Dr - 4.00
CENVAT Clearing A/C Cr - 100.00
Now you want to send the material to Vendor
Create Return PO for 25 Qty --> Do MIGO - 161 Movement -> Create Rerurn Excise Invoice thru J1IS, Accounting Entries will be
BED Payable Govt Cr. - 40
CENVAT Clearing A/C Dr. - 40
BED Ecess Payable Go Dr - 8
CENVAT Clearing A/C Dr. - 8
BED Hi-Ecess Payable Cr . - 2
CENVAT Clearing A/C Dr. - 2
So by J2IUN you will be paying the duty to Govt , so indirectly you are reversing the duty, since Cenvat Clearing will have now Rs.50 after this entry.
Any how your requirement can be fulfilled by creating a Sub Transaction Type and assigning Account Determination, you will have to explore.
Regards,
Vikas -
OpenInWindowEx Method fails to open password protected file.
Hi,
I am getting issue while opening password protected file thru OpenInWindowEx Method. It rerurn 0. So please let me know how to open paasword protected file thru code ?
Regards,
ArvindHi,
It just returns 0 which means failed to open file. And I am using Adobe Acrobat 8.1.3 on window XP.
You can test this in the sample application named ActiveViewVC.
So I want to know whether we can open password-protected file using the OpenInWindowEx method or not?.
Please let me know your response
Regards,
Arvind -
How to unzip the BIG entries ...
Dear sirs/madam:
I encounter a great difficult problem in uncompressing a zip file which has the BIG entries excess 4GB. Is there any size limitation in doing uncompress files in Java? Or there is any resolutions?
JDK: 1.4.2
OS: Windows XP
It will be appreciated if someone can give me some ideas.
DavidHi,
1) If you dont want to cancel material document : In this case go to T. Code J1IS and select the option "delete" (a bin symbole made on menu bar). Then enter Internal No and year , then save it. But here you are saying while taking goods receipt Internal no is Not generated so i think this solution will not work for you.
Through J1IS t.code cancellation was not possible, Bcz in this case we have no internal number
2) Now you have to Cancel the material Document : Go to MIGo T. Code. and select " Return Delivey" Instead of Cancellation and with reference to Material document save the document. In this way material document will be cancelled and part One entry will be reversed. But make sure that in Configuration of Movement type of CIN is having 122 Mvt type
We have checked in configuration there 122 mov type was available, if suppose we choose the rerurn delivery then system will reverse the goods(The perticular material doesnot have stock, stock is Zero). Is it reverse Part1 entry. then shall i go for One more time GR? how to do it? -
How to Reverse the Part1 entries
Hello,
We have received the Some goods, at the time of GR we choosed the option "Only Part1 entry"
So in this case J_1IPART1 table updates the qty field and system will not generate any Doc NO(Internal Number) here.
So we donot want to take the MODAVT for this material(bcz this is Diffence material). We want to cancell only PART1 entries from table .Bcz we were unable to reverse the goods( qty was already consumed).
How to cancell the part1 entries, in these table there was no Internal number
Note: If material doc was not updated J_1IPART1 table, then we updated from J1I5 t.code, is there any option is there to reverse only Part1 entries.
Regards
Mahesh NaikHi,
1) If you dont want to cancel material document : In this case go to T. Code J1IS and select the option "delete" (a bin symbole made on menu bar). Then enter Internal No and year , then save it. But here you are saying while taking goods receipt Internal no is Not generated so i think this solution will not work for you.
Through J1IS t.code cancellation was not possible, Bcz in this case we have no internal number
2) Now you have to Cancel the material Document : Go to MIGo T. Code. and select " Return Delivey" Instead of Cancellation and with reference to Material document save the document. In this way material document will be cancelled and part One entry will be reversed. But make sure that in Configuration of Movement type of CIN is having 122 Mvt type
We have checked in configuration there 122 mov type was available, if suppose we choose the rerurn delivery then system will reverse the goods(The perticular material doesnot have stock, stock is Zero). Is it reverse Part1 entry. then shall i go for One more time GR? how to do it? -
How to call Sun server from Tomcat
Hi
I have EJB running on SUN J2EE server on different machine. I want to access EJB from Tomcat running on my machine through JSP page.
Properties p = new Properties();
p.put(Context.INITIAL_CONTEXT_FACTORY, "com.sun.jndi.cosnaming.CNCtxFactory");
p.put(Context.PROVIDER_URL, "iiop://remote_machine:3700#ejb/ConnEJBBean");
Context ctx = new InitialContext(p);
Object objRef = ctx.lookup("ejb/ConnEJBBean");
%>
objRef type is: <%=objRef.getClass().getName()%>
<%
// Do something with object reference...
ConnEJBRemoteHome conEjbRemoteHome = (ConnEJBRemoteHome)PortableRemoteObject.narrow(objRef, ConnEJBRemoteHome.class);
ConnEJBRemote myConEjb = conEjbRemoteHome.create();
%>
This call rerurn an object of com.sun.corba.se.internal.iiop.CDRInputStream_1_0$1
althought I am expecting of conEjbRemoteHome Stub. Thus it throwas error on line:
ConnEJBRemoteHome conEjbRemoteHome = (ConnEJBRemoteHome)PortableRemoteObject.narrow(objRef, ConnEJBRemoteHome.class);
Which throuws an exception:
java.lang.ClassCastException at com.sun.corba.se.internal.javax.rmi.PortableRemoteObject.narrow(PortableRemoteObject.java:293) at javax.rmi.PortableRemoteObject.narrow(PortableRemoteObject.java:134)
ANy help would be great...
Thanks in advance
BhuwanCouple of suggestions. First double-check that you actually have the RMI-IIOP stubs. Which version of SUN Appserver are you using. With versions 8.x or later, there are no RMI-IIOP stubs generated by default. You'd need to explicitly request that they be generated during deployment of the ejb app ( e.g. by setting the --generatermistubs option when running asadmin deploy).
Also double-check that the stubs are indeed visible within the classpath of your web application. The most common reason for the ClassCastException during PortableRemoteObject.narrow is that the stubs were not found.
--ken -
BDC return message table problem
Dear All
We are doing BDCs for Excise Invoice (J1IS) and for Posting Excise
Invoice (J1IV) in Backgroung mode.
Here we are facing problem in BDC return message table (messtab) which
retruns the internal document number,errors or warning messages
in BDC rerurn message table.when we are doing BDC for J1IS in background
mode, no internal document number or error messages is generated in
BDC message table (ie in messtab), but the excise invoice is posted and database table
j_1iexchdr is updated with internal document number even though Accessible
value is '0'.Then we are taking this internal document nuber from databae
table j_1iexchdr passing to next BDC for J1Iv.Again after execution of BDC for J1IV
in background mode the same is happening as J1IS BDC return message table.
Is it the correct method of data retrieving from Database table ?
and we want to capture all types of error messages and internal document
no generated by BDC message table.How to capture BDC return messages.
Does Transactions J1Is and J1IV are executable for BDC ?
Thanks and Regards,
UlhasHi
Use the following code to capture the return table values.
data: i_msg type standard table of bdcmsgcoll with header line.
LOOP AT I_MSG.
CALL FUNCTION 'FORMAT_MESSAGE'
EXPORTING
ID = I_MSG-MSGID
LANG = SY-LANGU
NO = I_MSG-MSGNR
V1 = I_MSG-MSGV1
V2 = I_MSG-MSGV2
V3 = I_MSG-MSGV3
V4 = I_MSG-MSGV4
IMPORTING
MSG = W_STR
* EXCEPTIONS
* NOT_FOUND = 1
* OTHERS = 2
IF SY-SUBRC <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
WRITE:/ i_msg-msgnr,w_str.
endloop.
Regards,
Vishwa.
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