Return Delivery and Return for PO

Hi All
I would like to understand the difference between Return delivery and Return for purchase order and for what scenario these two are used?any hands on thought.

Hi
we use 122 only if we do GR against a PO with 101 and if we want to return the material to vendor (what ever may be the reason like quality is not good , package condition is not good etc) with respect to the same PO.
and we use 161 if we want to return some material to vendor from our stock (that material is there in the stock ) we can create a PO to returns and do 161.
the reason is for example if we procure a material like piston rings 10 quantity and we are procuring this material very rarely and we used 8 quantity in our industry and 2 no are in stock. If u have no use of that piston rings further (if u feel) and if u want to dispose them u have two options .
one is to sell it.
the other is to return to vendor if u have good terms with vendor.
so at that time u can use 161.
i hope u got now.
Pavan K

Similar Messages

Return Delivery and shipment for third party PO

Hello Gurus,
There is a NB type PO. But we want to return it back to the supplier. How can I do this. Do I need to create a return delivery and shipment against this PO? Please give me the steps I need to follow.
Regards,
Balu

PGI was done before shipment.

Delivery and Shipments for idocs posting

Hi
- warehouse shipment advice (EDI 945) related (to update qties, packing info, and post G/I)
can i use DELVRY01 or DELVRY02. . which one for what.
- customer ASN (EDI 856) related - SHPMNT01 to SHPMNT03
will it update delivery
& also the shipment document

Hi there,
as its quite a bit of work to find out which fields to fill when posting idocs, here is an example idoc that updates LE shipments and does a shipment completion:
Message Type SHPMNT Basic Type: SHPMNT05
Segment     Field     Description                                                                                Sample
E1EDT20     TKNUM     Shipment Number                                                                   1101933359
E1EDT20     EXTI1            Shipment External reference                                              1101933359
E1EDT18     QUALF     Qualifier                                                                                CHA3%
E1EDT18     PARAM     3% (Means that all fields that are filled in the idoc shall be changed. others unchanged.
E1EDT10     QUALF     To indicate that the sap must do a shipment completion     004
Repeat segment if you need to do other things
E1EDT10     IEDD     Shipment completion end date                                               20110926
E1EDT10     IEDZ     Shipment completion end time                                               101344
E1EDT20     VBELN     Delivery number (with leading zeroes 10 digits)                          0083127938
E1EDL24     POSNR     Item Number (with leading zeroes 6 digits)                          000001
E1EDL24     MATNR     Material Number (with leading zeroes 18 digits)                          000000000000450931
E1EDL24     WERKS     Plant                                                                                74A7
E1EDL24     LGORT     Storage location                                                                     POLC
E1EDL24     CHARG     Batch number                                                                     LOLO

VPRS cost copying different in Returns order and Credit for returns

Hi SAP Gurus,
we created returns order, returns delivery and Credit for Returns.But the VPRS cost copying in Credit for Returns different than Returns order.I have tested in DEV its working fine but in PRD its taking different. I compared copy contrls,condition settings and pricing procedure i didnt found any difference. where i need to check other than these areas.
Regards,
Nooka

Hi,
If if works in DEV then there is no problem with configuration.(Compare configuration of DEV with PRD).
Please check that all change request are moved correctly or not,speciallty related to your scenario.
Any enhancement change request are moved or not.(Because DEV and PRD are different clients. Some requests are client specific.)
Thanks,
Vrajesh
Edited by: Vrajesh G. Nayak on Jan 20, 2010 5:23 AM

Blockin of Delivery and Invoice

Hi Guys,
If a vendor is blocked for some reason thru FD32, can we restrict SOs, which have been created earlier by him, for delivery and billing?
Warm Regards,
Mohandoss P.

Hi Erik Hoven,
Let me explain the scenario, A customer can't create a sales order if i suppose block that customer,lets consider CGK20S000,through FD32 on 15th March'09. He is no more allowed to system to create a documents now onwards.
Fine then, the system allows him to create a delivery and invoice for the sales orders which have been created by him on prior to 15 March 09. Our requirement is, he should not be no more allowed to create any documents.
Will it be achieved through any exits?
Warm Regards,
Mohandoss P.

Delivery And Bill

Hi Gurus
my problem is that
our client sentd a 1000 lit quantity of milk to the customer but this quantity is according to the Company
but the billing i made according to the quantity aprroved by that customer suppose that quantity is 990 lit
so the Company will make the invoice of 990 lit
how can we do that in SAP
And what abt that 10 lit quantity which is not billed but delivered to customer
during the transport and unloading, the 10lts has gone waste or spilled out and Customer pays only the amt of 990 lit quantity
actually the 1000lit quantity is decreas from inventory
so i want to do the
PGI of 1000lit
And invoice of 990 lit
And what abt that 10 lit quantity
Plz help
Suitable ansers will be rewared
Regards
AMOL.........

Hi amol
You can use proof of delivery in this scenario .You can send the proof of delivery to the customer telling that only 990lts have been delivered .
You create a sales order for 1000lts and do delivery and PGI for 1000lts and use proof of delivery . So customer receives the proof of delivery that only 990lts have been delivered. and do invoice for the 990lts only and the balance can be done as free of charge delivery with reference to sales order
Regards
Srinath

Process for Return Delivery and Capture Excise

Dear All,
I have done GR for 10 Qty and created Excise Invoice for the same, now I have to reject 5 qty out of 10, so I have done it through Return Delivery movement type 122.
Now My question is how to adjust 5 qty and its amount in in Excise Registers.
Regards,Vivek

HI
after performing 122 movement type
now use t-code J1IS ,click on create and give material document of 122 movement type there give plant ,excise group ,series group and vendor
for more info check following link
[Return to vendor with excise duty..?;
Regards
Kailas Ugale

Return for Credit and Free Supply Invoicing

We have received 10 nos of Products back from Customer and We have created the Return Order(RE) and Return Delivery (LR). Now we have to give Credit Note for 7 Nos and Free Supply for 3 nos . When I am trying to raise the Return for Credit based on Return Delivery no , system is copying entire 10 nos of qty. How to raise the invoice for Return for credit and free supply with partial qty?

Hi,
Please manually change the qty to 7 and do the credit note for this. Then again create a normal sales order with ref to the return order for the free supply, modify the qty if required and then do the delivery and PGI. Kindly ensure that zero pricing is involved and the item category is w.r.t. free supply.
Regards,
Vinu

Returns delivery and Serial Number status

Hi Experts,
for Goods returns, we create a Returns Delivery with a Material and Serial No.
We can't make any Goods movement because the Status (into IQ03) stay on ECUS (or EKUN).
I can modify this status by using IE02, but is it possible to do it with a Function or BAPI ?
Thanks.
Regards,
David

Hi,
Goto the Table VBFA in SE16 and Key in the SALES DOCUMENT number in PRECEDDING DOCUMENT NUMBER in the field VBELV and Fetch the document with the SUBSEQUENT DOCUMENT Category J and M which are Delivery and Billing respectively.
VBFA--VBELV === Sales order (VBAK-VBELN)
fetch VBELN where VBTYP_N = M and J for both Delivery and Billing.
Once you got the Delivery document then goto Table SER01 and fetch the OBKNR
and with the OBKNR as input field goto the Table OBJK and fetch SERNR which the serial number .
Please check this and revert back if you need any more details
regards,
santosh

Difference between return delivery and cancellation

What is the difference between return delivery and cancellation in MIGO transaction.
Can any one explain how to use them and where to use them.
thanks

HI there
I will make it simple with figures,,
Return Delivery
PO- 100 nos
GR-100 nos in to QI stock,,,
After the Inspection- 95 nos Accepted, 5 nos Rework
1. Return Delivery - Expecting the Subsequent Delivery- post the 5 nos into 122 (Return to Vendor), he will do the rework and provide the component back after the inspection if the qulaity is ok receive into 101
2.Return Delivery- Not expecting the delivery back- post the 5 nos into 122 (Return to Vendor) and close the PO, if the payment already create the Credit memo for the 5 nos,,,
Cancellation
Ex:
1. GR for the 100 nos into 103 instead of 101, so cancel the document through 104
At the time of cancel the document, Always use the origin material document, so that
1. All the data will be copied automatically
2. Reversal Movement type will be defaulted
3. Material Cost will be picked on the last material document,, if not it will pick the price from PO/Order.
Hope it helps you
Thanks
Senthil

I've only had my iphone 5s for a week. I keep getting an error message of "Server has stopped responding." I need the server to work. Does anyone know if there is a "fix" for the problem? Other wise, I probably best return for a refund and get a Samsung.

I've only had my iphone 5s for a week. I keep getting an error message of "Server has stopped responding." I need the server to work. Does anyone know if there is a "fix" for the problem? Other wise, I probably best return for a refund and get a Samsung. Thanks

sandyzotz wrote:
Other wise, I probably best return for a refund and get a Samsung.
Unlikely. Based on the complete lack of detail of the issue provided it is entirely possible the same issue would occur.
Unless and until the user provides some actual details of the problem, there is nothing the indicate that the issue is with the iPhone.

I have an I phone 4s, have had it little over a month and the charger is no longer working. Now I have to return it at my inconvenience and wait for a replacement. I am very disappointed considering it is Apple. Has anybody else had this problem?

I have an i phone 4s, I have had it just over a month. The charger is not working and it has to be returned. Very disappointed considering it is Apple I expected better and have never had this problem with any other phone. Now I have the inconvenience of having to return it and waiting for a replacement and in the meantime I'm without a phone. Has this happened to anyone else?

Wow, life is certainly tough for you.
S***t happens. That's why there's a warranty.

I had my iphone 4 locked to vodafone uk carrier. I connected the phone to itunes on my pc and tried to update the version to ios 6 through itunes. But it has been locked and asks for sim of previous carrier. how can i return to previous state?

I had my iphone 4 locked to vodafone uk carrier. I connected the phone to itunes on my pc and tried to update the version to ios 6 through itunes. But it has been locked and asks for sim of previous carrier. how can i return to previous state?

You cannot return to previous state. The update re-locked the iPhone
to the original carrier. You must contact the original carrier to see if
they offer unlocking and if you qualify.
What does it say when you look at Settings=>General=>Carrier?
Be advised that if your iPhone had previously been hacked/modified/
jailbroken to work with other than original carrier, it may be impossible
for the original carrier to unlock it properly.

Can´t access my files on Creative Cloud. "Page temporarily unavailable. We will return soon." "We are working quickly to resolve the problem and apologize for the delay. Check back later or visit our website for status updates. In addition, you can get he

Hello,
For a few days I have been trying to access my files on Creative Cloud web without success. I´ve got this message only:
"Page temporarily unavailable. We will return soon."
"We are working quickly to resolve the problem and apologize for the delay.
Check back later or visit our website for status updates.
In addition, you can get help in the forums of the Creative Cloud.
Thank you for understanding!"
(I used Google Translate)
Somebody help?

You do not need ?&promoid=KRUVP at the end of the url but it should not matter.
One thing to check is if your hosts file is modified. Open the Command Prompt and type: notepad %systemroot%\system32\drivers\etc\hosts
This will open a read-only copy of your host file in Notepad. Are there any entries in this file regarding adobe.com?
The other thing you can do is open the Developer Tools in the Chrome browser. On Windows press Ctrl + Shift to open them. Switch to the Network tab. Reload the page by pressing Ctrl + r. Check for any 4xx or 5xx errors which should be colored red.
Post screenshots of your results or send me a private forum message with the information.

S_ALR_87012357 report - Advance Return for Tax on sales and purchase

Hi Friends,
I would like to know few things in regards the VAT report S_ALR_87012357 report - Advance Return for Tax on sales and purchase:
(1) What information brings the S_ALR_87012357 report?
(2) As of now this report displays tax against vendor line item and not expense line item. Is there any other report that shows all the positions lines affected to tax?
(3) Is it possible that the tax line stays only in the expense line account and not in the vendor line account or not any intercompany line account?
(4) Is it possible S_ALR_87012357 report shows information about the tax allocanted in expense accounts and not in vendor accounts?
Appreciate a faster response.
Thanks in advance.

Please try report S_ALR_87012359. This report gives you opportunity to choose account selection.
I am unsure how the SAP is setup in your organisation. S_ALR_87012357 should pick up expenses selection as well.
This report entirely depends on tax code selection.

Return Delivery and Return for PO

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