Return delievery for goods & services

Hello All,
Can anybody give information on
1. Return delievery in SRM for goods & services both.
2. Impact on tax code for this return delievery for goods & services both.
Regards,
Ganesh
Max points for helpful answers.

Hi Ganesh,
I believe Akash is right. BUS2203 EBP Confirmation of Goods/Services. There is no business object for services explicitly in SRM.
You must create a new transaction type RETN in define transaction type under BUS2203.
There might be a character value for BUS2203 like return delivery confirmation so must this char value for retn transaction type.
for back end processes, a separate material movement document with movement type 122 will be posted; for local processes, a local return document
will be posted.
regards
Muthu
Edited by: Muthuraman Govindasamy on Nov 4, 2008 8:54 AM

Similar Messages

  • Best way to handle Interface Return Type for Web Service Method

    Hi All,
    i have the followinig situation. I would like to create a method as a web service:
    Customer getCustomer(someType){....}
    ie: getCustomer method, with a parameter that indicates some backend data source. The method returns a Customer object. However, depending on the datasource this method uses (which is dependent on the type passed in, ie FooDB, BarDB etc) then i return either a:
    FooCustomer extends AbstractCustomer implements Customer
    BarCustomer extends AbstractCustomer implements Customer
    Now this fails because JAXB cant handle interfaces because when sending XML over the wire it needs a concrete representation (as far as i understand).
    So how should i deal with this?
    Do I need to create a differnet method for each datasource (foo DB, bar DB), ie:
    FooCustomer getFooCustomer()
    BarCustomer getBarCustomer()
    or do i continue calling getCustomer but somehow indicate in the WSDL that I have an AbstractCustomer object and some other bits from FooCusotmer or BarCustomer or ....
    kinda stumpeed here? I wouldve thought itd be handy to be able to do this (ie: call one getCustomer() method and get back Customer objects representing nay type of customer ... in some way...but cant see how to achieve this.
    Any pointers would be greatly appreciated
    cheers
    Marty

    Try to explore abstract schema type.

  • SAP SRM Search for goods/services in several catalogs

    Hello experts!
    Could you share where/how the search item functionality available during Shopping Cart creation is configured?
    It doesn't return any result as of now even though items are available. Pls see image below.
    Appreciate any input you have.
    Thanks!

    Hi,
    You should check if all items are masked in repository, MDM Data Manager.
    For cross catalog search setup -
    Go to SAP IMG - SAP Supplier Relationship Management - SRM Server - Master Data - Content Management - Define External Web Services.
    In Details and check if the option "Cross-Catalog Search" is flagged.
    I hope it helps.
    Regards,

  • Change of Movement type for Return delivery of Goods Issue doc in config

    Hi SAP Gurus,
    I am doing return delivery of goods issue document.then the system automatically pick the movement type
    Like Example i am doing return delivery for Goods issue 201,the system should pick 202 but instead of 202 its picking 902 movement type which i defined.
    Where exactly i have to change in configuration please let me know....
    Thanks,
    Sivakumar

    In OMJJ, check the reversal movement maintained for the one your facing the issue.
    If any further clarification is required, revert.
    If helpful award points
    Regards,
    Vivek

  • Search Criteria - Product ID not  working for numeric Internal Goods/Servic

    Hi All,
    I was searching Internal Goods/Services via Product ID. In the search criteria for Product ID we have given 1* as search criteria and it seach all alphanumeris Internal Goods/Services but not able to give search results for numeric Internal Goods/Services.
    Do we need to apply any correction note?
    Best Regards
    Lovkesh

    Hi
    <u>Try the following OSS notes</u>
    <b>Note 707781 - Product search does not find all documents
    Note 871627 - Incorrect formatting of product ID in Shop transaction
    Note 788339 - Performance problems during call of search help for products
    Note 803414 - Shop: Search for an invalid product returns all entries
    Note 1034811 - Search in product ID if altrntive ID does not return results
    Note 1004975 - SRM@ERP: Dump CX_SY_ASSIGN_CAST_UNKNOWN_TYPE in COMMPR01
    Note 483896 Product search - same product ID from several backends
    Note 419581 EBP-SHP: Product search by logical system</b>
    <u><b>Incase nothing works, better to get back to SAP.</b></u>
    Hope this will help.
    Please reward suitable points, incase it suits your requirements.
    Regards
    - Atul

  • Custom ITS transaction for Confirm goods/services in SRM

    Hi Experts
    i need to create a custom transaction same as standard one  for confirm goods/servics in SRM portal.
    In sap GUI, the transaction is BBPCF03
    Can you please suggest any good sources where i can learn to Custome Tcodes for my requirement
    Thanks in advance

    Hi,
    We can learn it from SAP standard cording. Go to SE80, Internet Service, BBPCF01.
    Regards,
    Masa

  • Return Order for Free Goods

    Hi
    We need to put Returns order for Free good items with reference to the Billing document number which has the free goods item category. We created on item category copying ( RENN ) and assigned to (RE) . We made copy control for Bill doc to return order and copy control for item category ( TANN to REN  ). When i create a Return order w.r to billing document no, free good item is copying with no price with item category "REN" instead "RENN" . Why "RENN" is not determining in return sales order?
    Please help us on this
    Anis

    Hi Anis,
    As I understand you've: "created on item category copying ( RENN ) and assigned to (RE) . We made copy control for Bill doc to return order and copy control for item category ( TANN to REN)".
    So how will the system determine RENN if you've cnofigured TANN to REN in the copy controls?
    You've to configure for TANN to RENN between F2 and RE.
    Regards,
    Raghu.

  • CIN for Goods Return to Vendor

    Hi
    Could some one can let me know how to update the RG23 D register in case of return to vendor from depot plant.
    1.. ME21N - Create a Returns PO (Activate "Returns" indicator for PO line item)
    2. MIGO - Goods Receipt > Purchase Order (Returns PO) (Here system will hit Mvmt type "161" and you can also select Un-restricted/blocked stock from where you want to return the stock)
    3.. MIRO - Credit memo w.r.t. Returns PO.
    Please let me know the process in case of depot plant with respect to updatation of RG23D register.

    Dear,
    Please follow below mention cycle: -
    1.ME21N - Create a Returns PO Returns indicator for PO line item.
    2. MIGO - Goods Receipt Mvmt type "161" against return purchase order
    3. J1IS u2013 Excise Invoice Other Movements
    click on create button to create an outgoing excise invoice
    Take ref.doc.type - MATD, Doc Number - Material document NO Series Group, Excise Group, Vendor
    Check BED, ECS and SECess values to be reversed. and click on save button.
    4. J1IV - Post Excise Invoice.
    5. MIRO - Credit memo against. Returns PO.
    Note: - Before all process maintain Material chapter id and vendor excise detail in J1ID.
    Regards,
    Mahesh Wagh

  • Changing the feild names in the Standard template for "Confirm Goods/Servic

    Hi ,
    We need to change some spelling mistake in "Confirm Goods/Services " so for that i think we need Html template but i searched in SE80 but for BBPCF02 I am not able to get the template can any one
    sugest me how to carry the changes to the fields in the Confirm Goods/Services .
    Thanks
    Channappa Sajjanar

    Hi Sanjeev,
    Thanks for  your Quick reply,but my requirement is like below
    In the SRM portal we have "Confirm Goods / Services" there are some spelling mistakes which we need to change like Calculate(calcullae) so for that i view the source i find the below template
    Template: bbpcf02/99/saplbbp_cf_2200.html .
    but when i gone to SE80 and entered the Internet service "BBPCF02" but it will not display folder 99 and any of the html templates
    Thanks in advance
    Channappa Sajjanar

  • Change location and plant for Internal Goods/services

    Hi all,
    I want to change the plant and location information of product/material for SC item selected from Internal goods/services.
    I am changing the plant and location -  ( partner function 75 ) in  doc change badi but its getting reset to originial value .
    Even if i see item check the value is getting replaced with original value.
    My question is can I change Plant/location for item selected from Internal goods/services. I could succesfully change the value when I selected item from catalog.
    Please suggest.
    Thanks.

    yes I have assignned the plant i mean BE_plant in the specified badi.
    But still its getting overwritten. So im guessing is that possible for internal goods/services.

  • Complex return type for operations in Application Services

    Hi all,
    I am trying to create a complex return type for one of operation in CAF Application service.I have created a complex dataStructure  named productList and added product bussiness object as its attribute with cardinality 0--n. And used product dataType as my return type.
    But I am not getting any output but its work fine with cardinality 0--1.
    I am using CE 7.1 SP5 trial version.......
    Can anyone

    Hi,
    And used product dataType as my return type.
    Are you sure you did not forgot to change you operations return type to "productList"?
    Best regards
    Philipp

  • MIRO Invoice Receipting Workflow Solution for unreceipted Goods / Services

    Hi
    We wish to improve the flow of Invoice Receipting (MIRO).
    Problem:
    Invoices are receipted centrally at head office
    Goods/Service Receipts are performed on location at site
    Some Invoices are received from the Vendor before site has goods/service receipted the item.
    Current configuration prevents invoice being entered when no goods receipt.
    Ideally, the sites would receipt on time, but as a solution we are considering two options. I would appreciate any thoughts on whether is possible as well as guidance on implementing a solution.
    OPTION A. - With Parking
    1. When Head Office cannot post invoice (due to unreceipted goods/service), user parks the invoice.
    2. This sends a workflow email to the site that invoice has been parked.
    3. Head Office attaches a scanned image of the invoice to the parked document, so the site can review.
    4. Site enters Goods/Service Receipt.
    5. Work flow is triggered back to head office that a goods receipt was performed against a PO that has a parked invoice
    6. Head Office posted parked invoice.
    OPTION B - Without Parking
    1. Configuration is changed so that Invoice Receipt can be performed when no goods/service receipt.
    2. Invoice is posted and blocked for payment.
    3. This sends a workflow email to the site that invoice has been blocked for payment.
    4. Head Office attaches a scanned image of the invoice to the parked document, so the site can review.
    5. Site enters Goods/Service Receipt.
    6. Work flow is triggered back to head office that a goods receipt was performed against a PO that has a blocked invoice.
    7. Head Office unblocks invoice.
    Many thanks
    Adrian

    Hi Adrian,
    Option B is very much feasible by developing the workflow for users.
    OPTION B - Without Parking
    1. Configuration is changed so that Invoice Receipt can be performed when no goods/service receipt.
    2. Invoice is posted and blocked for payment.
    3. This sends a workflow email to the site that invoice has been blocked for payment.
    4. Head Office attaches a scanned image of the invoice to the parked document, so the site can review.
    5. Site enters Goods/Service Receipt.
    6. Work flow is triggered back to head office that a goods receipt was performed against a PO that has a blocked invoice.
    7. Head Office unblocks invoice.
    IF GR based IV is removed, Invoice can be done before GR. Having a GR based IV tick in PO (Mandatory) would ensure IV is raised only after the quantity is delivered.
    I doubt if Scanning of invoice copy is possible in the MM system, but it would be feasible via Document Management in SAP.
    Alternatively, you can have Idoc based creation for Invoice based on GR quantity.

  • Return Delivery button is Disabled for Goods confirmation

    Hi,
    We are on SRM_SERVER 550, SP11, SAP 4.7 backend and have configured Extended Classic Scenario.
    I am unable to do Goods Return delivery for Confirmations which have status u201CPosted in the Backendu201D.
    The Return delivery button is Disabled, while the Delete button is Enabled, when I access confirmations through u2018Display and Process Confirmationsu2019 screen.
    We have also run the jobs CLEAN_REQREQ_UP and BBP_GET_STATUS_2.
    Kindly let me know if any additional job needs to be executed or any specific note that needs to be implemented.
    Thanks,
    Kiran

    plz wait for some time . I am pretty sure STATUS JOB do this job . what variant you used for status_2 job?
    if you could do it backend , but if you could not in srm means, that PO status was not updated.
    even i had experience this in classic, i evening did GR inSRM and immediately wanted to do return delivery but that button was disabled for me. morning i saw it was ok . i saw RETURN was active.
    muthu

  • Monthly return of Excisable goods and Availment of CENVAT credit here system is showing Report for SECess 0%

    Hai experts,
    when i was Running  the J2IER1 for Monthly return of Excisable goods and Availment of CENVAT credit there system is showing for SECess 0%
    but it has to be BED,ECS,SECS (6,2,1)
    i selected  Details of Manufacture, Clearance and duty Payable in that
    for some chapter ID's  BED,ECS it is showing correct values
    for SECess it is showing 0 which is incorrect
    my client is saying that why it is showing 0%,for which transaction it is showing 0%.
    can any one help me....
    how will i get to know for which transaction it is showing Exactly
    what kind of input can  i get from J2IER1 for finding the salutation
    Thanks in Advance,
    Regards
    purna

    Hai Binoy Vargis,
    Thank you for giving me reply
    i think this pic can give you more info  please have a look
    thanks in advance
    Regards
    Purna

  • Regarding Good book for Oracle Service Bus 11g

    Hi All,
    What is the good book for Oracle Service Bus 11g in the below list(or You can also specify any book other than from below list)?
    1)Oracle Service Bus 11g Development Cookbook
    2)Oracle Service bus in 21 days
    3)The definitive guide to SOA:Oracle Service Bus,Second edition (or)first edition?
    Can yOu help me out which is the good book for OSB?

    Hi Deilby,
    Thank You for your reply.
    According to my understanding(I don't know whether it is correct or not),If you want to have full-fledged OSB development,we need to have eclipse.
    If you just need to have routing and transformation along with SOA suite development,We can use OSB console .
    Can You also look into this below SOA forums thread with SOA-OSB questions? If I have 'Oracle
    Service Bus 11g Development Cookbook' , Can I answer all those questions?
    https://forums.oracle.com/thread/2559964?tstart=0
    My intention is clear,I want to have full-fledged OSB development information(important components) and that leads to have good exposure to face questions.
    Can You help me out to clarify my understanding and recommend the book according to that?
    Note: I already worked on SOA Suite.I worked on OSB console. I think whatever we can  do with OSB eclipse development the samething we can do with OSB console along with SOA suite.
    Can You clarify on this?

Maybe you are looking for

  • Setting cursor in JTable TableCellRenderer

    I'm trying to get the cursor to change (hand cursor) when mousing over a cell in a JTable. I've tried making my own TableCellRenderer as such: public class DrillDownCellRenderer extends DefaultTableCellRenderer {   public Component getTableCellRender

  • Cotnainer element in Workflow

    HI all, I have created a container element in work flow. When i am trying to execute the work flow am nto abel to see that container element in the input screen. Can any one let me know what can be the reason behind the same.

  • Which way is the BEST way to purchase Flash? Should I buy  Premium package?

    I'm slightly lost here. It shows that I can buy Adobe Flash CS3 professional for $599 and that is the program BUY ITSELF!! https://store1.adobe.com/cfusion/store/index.cfm?store=OLS-US&view=ols_prod&category=/Appl ications/FlashP&distributionMethod=F

  • Adding Time Capsule to Airport Extreme Network?

    Good afternoon, I would like to keep my Airport Extreme Base and am wondering if I can add a Time Capsule to my network? If this can be done will it increase the strength of my network? Can both run off of one modem, or do I have to get technical and

  • Extension to BAPI_BUS20350_CREATE/BAPI_BUS20300_CREATE - Create audit plans

    Hi, I have a requirement to enhance BAPI_BUS20350_CREATE/BAPI_BUS20300_CREATE to save custom data for audits and audit plans. But could not find EXTENSIONIN structure in these BAPI's. Has anybody worked on such scenario before? Is there any other way