Return Consignment with return PO

Hi All,
I would to do a consignment vendor return (mov 161).
System does not allow me to do this.
I set message ME640 as warning. How can I do a good issue?
Thanks in advance.
Matteo

Hi All ,
I want to change the attribute of message ME 640 (Return with SD delivery not possible for consignment items ) from E to W.
But I could able to find this message in SPRO - > Purchasing env data -> define attributes of system message
where I can find this message
Regards
Suresh/-

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Vendor return integrate with FI

Hi friends,
We process vendor return with shipping . Process is create vendor return PO>create return delivery>PGI
Post goods issue hit movement type 161 and relevent GL . Right now, key user need different GL to be hit based on different eturn scenarios.. So I copied 161 to generate say z61 and assign diffient GL to Z61.
My question is how to configure to let user be able to process diffierent process?
Thank you for providing info.
Linda

Hi,
Movement type -
> 161 is used for Stock material returned to vendor via Return PO only .First you need create return PO for Returns material with return indicator with Price
Now carry on transaction for return in t.code MIGO or MB01 with 161 movement type. So stock of material will reduce from your stock with affecting stock account as credited, now as you wanted where & how other G/L account will l come here and get credited?
After MIGO for161 movement type, next steps are:J1IS(Excise Invoice ),J1IV( Post and Print Outgoing Excise Invoice) , MIRO (Credit memo w.r.t. Returns PO) & finally J2IUN (Utilize the Excise Invoice)
Regards,
Biju K

Return Po with excise invoice ??

hii
I have created return PO with tax code V0.? mean , tax code with duty i have selected in return PO with return indicator tick.
Now i m doing MIGO aginst return PO. Its asking for excise invoice number and date .
Here which excise invoice number i have to enter???
or i have select no excise in MIGO screen..???
Thanks
SAP-MM

Hi
The ED amount should reflect in Payables and not recievables(Purchase side account) .The accountng entries when you pass J1IV should be
ED Payable Cr
ED Clearing Dr
Here note that The debit entry will be ED Clearing and not ED Suspense as in normal sales case this is because this Debit balance should be knocked off when you pass credit note in MIRO for the vendor.
Also note that if you maintain the reverse of purchase entries it will cause a problem in Excise utilization .There will be duplication entry i.e The invoice raised will be shown in Payable list ,wheras the entries will be reflected in the recievable list.
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Sandeep

Return delivery with Exciseable material

Hello Guru's
My client has created PO with quantity 100 kg and made 1st GR with quantity 40kg and captured part 1 only and done transfer posting form quality to unrestrict through 321 for received 40kg quantity.
And secondly Made another GR for remaining 60 kg quantity and captured part 1 for the 60 kg qty
In quality checking they found 15 kg got damaged and they issued to scrap through 553
And for remaining 45 pieces transfer positing done from quality to unrestricted through 321.
So now clients want to return the scrapped quantity to vendor and also reverse the excise with damaged 15 kg of quantities which they captured part1 only for the damaged quantity i.e., 15 kg
please suggest the process which needs to be followed.
Regards
Sri

Hi,
Can be done by Two ways:-
1. Do the 122 (Return Delivery) and Capture the excise amount at MIGO. and Create the excise by J1IS and Post the excise invoice by J1IV and Update the registers by J2I5
2. The most suitable solution is
Make a return PO with Return checked and go to
J1IS u2013 Excise Invoice Other Movements
Here click on u201Ccreateu201D button to create an outgoing excise invoice and reverse the CENVAT Amount.
Here put all details as below and Press u201CEnteru201D.
Ref.doc.type - MATD, Doc Number - Material document No of 161 mvmt, Doc Year, Series Group, Excise Group and Vendor
system will pick the accessible value.
Here check BED, ECS and SECess values to be reversed and click on u201CSaveu201D button to post the excise invoice.
J1IV - Post and Print Outgoing Excise Invoice.
Regards,
Pardeep malik

PO Return Delivery with Shipment

Hi All,
1> Created Return PO-with return indicator
2> Created Outbond Delivery-VL10B
2> While doing PGI (VL02N)
system throughing error @5C\QError@ E M7 036 10 No goods receipt possible for purchase order
any one can how solve this issue.
Regards
Nagaraj K

Thank u very speedy response..
Yes your right.
1at I had procured raw material form V1 and Mat A
and I had processed this material to A to B C D E etc.
Matrial fault may be any one of this stage ...
Iam going return back to 1 st vendor V1.
For this this scenario I had fallowed above step what I had mentioned
please let me know
any other steps I need to fallow
Thanks again
Raj K
agian

Return invoce with VAT

Dear experts
1)
One PO (Original -for Receipt of Material)-Created in name of company A
(Excise Invoice Directly from Parent Company B)
MIGO (GRN) in name of company A who is dealer of company B
All the documents are generated in SAP with the Name of company A based on GRN.
While return process-->We want that the Excise Invoice to be generated in the name of
company B whom we have to return the excise back.
Please let me know how to do
2)
While return process--> in return excise invoice, only excise values are indicated and VAT
/Additional VAT is not indicated. can we make a provision for indicating /capturing VAT/
Additional VAT in Return Excise Invoice. This will help us in case of return of material
after VAT is captured in MIRO .
Please let me know how to do
Regards
Amsi

Hi All ,
I want to change the attribute of message ME 640 (Return with SD delivery not possible for consignment items ) from E to W.
But I could able to find this message in SPRO - > Purchasing env data -> define attributes of system message
where I can find this message
Regards
Suresh/-

Return consignment querry

HI ,
My question is for EOU , in consignment fill up , ive created the excise , fill up n issue is done now cos of some problem material is sent back from the port and i want to do the return consignment process, my doubt is whats with the excise invoice already created at the time of fill up ??
2nd querry? material is back from port after some minor changer the same material is to be sent ...again do i have to follow the sam eprocedure of fill up n issue????? pls some one guide me on both the querries

Hi
It is not possible to post to blocked stock as 632 movement is actually reversal of 631 movement.
631 movement transfer stock from 'unrestricted' to 'customer consignment' .
Business standards will always be to send to 'customer consignment' from unrestricted stock only.
Nobody will ask for sending from 'blocked' to 'customer consignment' and hence SAP did not provide for the same. So reverse also could not be found to put the same to blocked.
regards
prasad

Return consignment stock to blocked stock

Hi All,
I want to be able to return consignment stock through sd (pick up)directly to blocked stock .
Movement type 632 is now used to transfer consignment stock to own unrestricted.
What can i do ? is it possible to put material in block stock with movement type 632
In MM02, I enter the material code for which I am creating consignment pick up and selected "Quality Management" view. & assign inspection type 06- Inspection for Returns from Customer
& marked post to insp stock.

Hi
Option 1
For your consignment pick up schedule line category F0 or F1 the standard movement type is 632
only
You are not adviced to tamper the standard settings
With 632 movement type stocks will be in own unrestricted
You can move them to QI inspection in t code MB1B with movement type 322 which should be he correct process
Option 2
But if the business demands then in your schedule line category F0 or F1 change the movement type to either
655---goes to QI inspection straight away (you can move them back to unrestricted t code MB1B with movement type 321)
or
657----blocked stocks (you can move them back to unrestricted t code MB1B with movement type 343)
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Raja

Vendor consignment stock return for Sales order

Hi,
For Home delivery Sales order- Sale is being performed from Vendor consignment stock & it works good with 601K movement .For Return in this case, Return sales order is created & PGR is performed against delivery.While doing this - the returned consignment material goes to unrestricted blocked stock. But we need this to go back to Consignment stock.
Can any one suggest a solution on this ?
Thanks in advance for quick solution, sharing your inputs
Krish

Hi,
You can always use the 412 K mvt to do a manual posting back into consignment stock.
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MdZ

Test call of TP ended with return 0212

while releasing a transport request, getting the following error message-
test call of TP ended with return 0212
your transport request cannot be exported , since all the requirements are not fulfilled
calling transport control (tp) program "TP EXE CHK DEVK908291 pf=usr/sap/trans/bin/tp_domain_PRD.pfl -Dtransdir=usr/sap/tr"
which checks the export requirement , returned the following information
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further processing is terminated
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Hi Eric,
Thanks for your reply,
I have checked the configuration, looks ok. The path is ok, I missed the / before usr while typing this message.
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Hello
I am working on ECC 6.0
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1 pc = 10 $
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120 = 1080 $
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Jacopo Francios

hi ,
Such scenerios can be tackled by different pricing procedure in return scenerio.
See Pricing procedure Depends on sales area + customer pricing procedure + Document pricing procedure .
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hello, i've been trying to make a method that returns bot ha boolean and a colour for a render for a Jtable and the code for the method is:
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Edited by: TheHolyLancer on Mar 8, 2008 12:42 AM

yay that got it working, but the method still only draws the first cell with the colour only, need another way to do this one...
now comes another puzzeling question, it is giving me an null pointer exception again in:
System.out.println("setting colour "+ x.getBlue() + " On cell " + xCurrentlyDrawing + colCurrentlyDrawing);when i add that to the part where i set the colour, and colour is set to x (which is a color that is passed down by the method) and this will only run if it is determined that a colour is already passed, but it still gives me null pointer error?
maybe i'll take this to the swing forum tommrow
Edited by: TheHolyLancer on Mar 8, 2008 2:17 AM
Edited by: TheHolyLancer on Mar 8, 2008 2:19 AM

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Hi Alok,
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Hello,
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Return PO with delivery (Movment type 161)

Hi Guys,
I created a Return PO (the Return indicator is checked in the PO) for an inventory Material. No Comfirmation Key is maintained,
I tried VL10B and saw this PO appears there.Created an outbound delivery , Pick TO and Did PGI ( Generated a Material Doc with mvt type 161), and send it to the vendor?
And when we get the replacement parts from the vendor against return PO , I tried to do GR using Material document for return PO) I get below error?
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Document XXXXXX does not contain any selectable items.
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I am on ECC 6.0
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Hi,
as per following SAP help you can,what i understood
[http://help.sap.com/saphelp_45b/helpdata/EN/a5/63351643a211d189410000e829fbbd/content.htm]
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Return Consignment with return PO

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