Return delivery in standard warehouse mgmt.

hi,
i want to know that how can i take return delivery stock into the same storage bin from which i had already dispatch .
if there any config. that pls let me know.

Hi,
As Sivanand said you should explain what you want... W/o defining your desire how can you expect us to help?
http://help.sap.com/saphelp_47x200/helpdata/en/b5/27b69d96f011d1a8340000e8160175/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/en/dd/561174545a11d1a7020000e829fd11/frameset.htm
Csaba

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How to update standard warehouse mgmt tables LTAK, LTAP, LTBK and LTBP

Dear gurus,
I had a requirement to change the update statements on the below standard tables.
LTAK, LTAP, LTBK and LTBP
Can anyone guide me like which function modules or BAPI's or anything that can update these tables.
Thanks & Regards,
Sridhar.

HI Arul, Here is the help document on Local Updates.
In a local update, the update program is run by the same work process that processed the request. The dialog user has to wait for the update to finish before entering further data. This kind of update is useful when you want to reduce the amount of access to the database. The disadvantage of local updates is their parallel nature. The updates can be processed by many different work processes, unlike asynchronous or synchronous update, where the update is serialized due to the fact that there are fewer update work processes (and maybe only one).
You switch to local update using the ABAP statement SET UPDATE TASK LOCAL. This statement sets a "local update switch". When it is set, the system interprets CALL FUNCTION IN UPDATE TASK as a request for local update. The update is processed in the same work process as the dialog step containing the COMMIT WORK. The transaction waits for the update to finish before continuing.
As an example, suppose you have a program that uses asynchronous update that you normally run in dialog mode. However, this time you want to run it in the background. Since the system response time is irrelevant when you are running the program in the background, and you only want the program to continue processing when the update has actually finished, you can set the SET UPDATE TASK LOCAL switch in the program. You can then use a system variable to check at runtime whether the program is currently running in the background.
By default, the local update switch is not set, and it is reset after each COMMIT WORK or ROLLBACK WORK. You therefore need to include a SET UPDATE TASK LOCAL statement at the beginning of each SAP LUW.
If you reset data within the local update, the ROLLBACK WORK statement applies to both the dialog and the update part of the transaction, since no new SAP LUW is started for the update.
Regards,
Ravi

Unable to reverse PGR for return delivery (RL).

Prerequisites:
WM managed storage location w/o HU and SU
Document flow
1. Sales order
2. ODB
3. TO
4. PGI
5. Invoice
6. Return sales order in reference to invoice from step 5
7. Return delivery RL
8. TO: Materials put away from interim 904 storage type to warehouse storage type
9. PGR
10. VL09: Reversing goods movement (step 9) for RL delivery (step 7)
In step 10 I am getting error:
Message no. L9009: Storage bin PL1 904 8200000192 does not exist (check your entry).
I have made work around:
1. LS01N: Creation storage bin (904/8200000192)
2. VL09: now it is OK
3. LT10: from WH storage type to 904/8200000192
4. Delivery status (Picking) is not refreshed (like in LT0G)
It works but in my opinion it is another scenario for this.
My question is how to reverse PGR for RL return delivery (without work around I described)?
Andrzej

Hi Csaba,
1. L9005 message
thank you very much for you response. As I wrote, now I have no problems with L9009 message (I was blind not to notice such obvious settings in V_T321 and V_T333)
Before i wrote this message I have double checked this configuration. But I have did not notice bad setting. Now VL09 works OK.
The open problem is that delivery still has picking/WM status not refreshed.
I've made nearly the same settings that you proposed. I am a little bit confused that you wrote:
if I do not enter '1' in RBLVS I get error message L9005
RBLVS is a "RefMvtType WM" and you set it to 656. You probably mean BSLVS - Special stock indic.
I have following settings:
LGNUM;RBLVS;BSLVS;KZBEW;SOBKZ;BSSKZ;LGREF;BWLVS
PL1;658;;L;;;;652
In my case BSLVS='' (but our cases are little bit different)
2. picking/WM status not refreshed
I have made work around with deleting delivery/delivery items.
As we noticed standard SAP system is not set to manage the reversal of return delivery with WM
Thank you for confirming my doubts.
Andrzej

Error Message during posting return delivery against materil document

Dear experts
I have created a purchase order with batch specific unit of measure KAI.
I created the inbound delivery document (say for eg: 30,000 KG)
I have taken GRN for the above IBD through MIGO transaction with 101 movement for all 30,000 KG.
Later i have posted the return delivery 122 movement with reference to above 101 material document. 30,000 KG
After this i realized that i need cancel the 101 movement document.
So cancelled the 122 movement document, and try to cancell the 101 material document.
Then system is issuing error message VLA 321 "Movement type 102 cannot be used here".
Also if i again want to post return delivery to send the stock back, then also i have error message. but this time it is VLA 319
"Return delivery qty greater than previously GR-posted qty:"
My Support package for SAP_APPL, relese 600 is SAPKH60019.
Please suggest me solution to fix these errors as these are not relavant for the situation.
Regards/Murali

Hi,
Can you please check this note...
Note 1050944 - GR for inbound delivery using inventory mgmt as of ECC 6.00
Note 1342935 - Error message BORGR 623 during GR reversal in MIGO
Regards
Bhuban

Error while posting stock from quality to return delivery

Hi ,
I am working in decentralized warehouse. I am posting stock from quality to return delivery in t code QA32. The following is the error message i am getting . i have also checked the movement type settings they are fine for 553.
"Posting only to free or blocked stock due to missing goods receipt".
Please let me know if i am missing any thing in config......
Thanks
Ilyas

Hi Ilyas,
Can you check again the movement type? For return delivery movement type 122 is used and 553 is for GI scrapping from QI. You can check it in SPRO>QM>QI>Inspection lot completion> Define inventory postings.
reg,
Sudhir

Output type for Proforma Invoice for return delivery from delivery type RLN

Client require Output type Proforma Invoice for return delivery to vendor. As such return item category is not relevant for pricing so from delivery to proforma invoice can not have with p-ricing. I got quantity correct but pricing is coming Zero.
Client have ZPAC as packing list output type from delivery which shows quantity and pricing. So decided to use the same logic to pull pricing for proforma invoice from delivery.
Here delivery has standard output ZPAC as packing list with access sequence Z002 as Delivery Type.
I want to pop up output type for all return delivery so using access sequence with delivery type/vendor.
Vendor filed does not exist in delivery output type so brought that firld LIFNR.
It is assigned to procedure and maintained ZPRO output type for Proforma invoice. Asigned VV21 on front end.
Problem Still automatic output type ZPRO is not poping up. What type of access sequence will help me to pop up or what in configuration am I miising?
Appreciate help for solution at earliest.

Hi Padamsree,
I know Pricing & output very well. I need profomra invoice to be printed with quantity & value for return goods to the vendor. Pricing is associated with Item category RLLN for delivery type RLL which is return type delivery.
I need to have pricing in my Proforma invoice which is copied from delivery to billing document VTFL. Just check well how it is working in the system & if you know please answer so that it should be workable on the system. As theoretical answer may not be helpful. Appreciate for your time.
Thanks

Customer Master,for a Vendor, takes wrong Ship-to in Return Delivery

Hi Everyone,
Process: Return to vendor based on the standard PO (type NB) with return delivery (type RL).
Settings Made: A customer master with account group Sold-to created and the code maintained in vendor master and vice versa. In this customer master Ship-to parter is not the same as other partner functions. Say Sold-to = Billed-to = Payer = 1234, but Ship-to = 5678.
Issue: Whenever a return delivery is created agianst a PO (in VL10D) the system proposes Ship-to customer same as the sold-to 1234 . Delivery is getting processed without any error but the question is why system should propose 1234 as Ship-to which is not defined in the parter functions of Sold-to cusotmer 1234? Instead system should take 5678 as Ship-to which is the only entry in the sold-to cusotmer 1234 available.
If a sales order is created for this customer, system correctly populates Sold-to (1234) and Ship-to (5678). The issue is only when a return delivery gets created against a standard PO.
Kindly advise.
Thanks,
Hemant

Hi
My reply to you is more of logical than SAP
Normally SP is the most dominant and important party in a sales process
If you have a different SH in a CMR that means this sold to party tells you rather than delivering goods to me you deliver it to this person
In standard SAP goods receiving hrs,Taxes,ship to address these are the data taken from a SH in a sales order
In case of returns the decision to return stocks will be taken only by SP and not the person who receives the goods
What i am telling is more of logical business process
That is why the system is proposing likewise
May be the other experts has give better explanation for this
Regards
Raja

MM Smartforms:GoodsIssue Slip/Transfer Posting/Return Delivery/Physical Cou

MM Smartforms
Hi Gurus,
Can any one guide me on the smartforms related Material Management - with the smartform names for the below mentioned items along with the driver program name
1.Goods Issue slip
2.Transfer posting
3.Return Delivery
4.Physical counting
Request your inputs for the same.
Regards
S

Hi,
For Good Issue
Print Program: /SMB40/M07DR
Smartform Name: /SMB40/MMGI3_A
For Goods Return, Driver Program is same as above and Print Program is /SMB40/MMGR1_A
Rest I need to fined.
You can also check by going to Nace->Application Type ME-> Output Types.
You can find these standard smartforms and their respective driver program.
Hope it clears for you. Please appreciate.
Regards
Sachin

Regarding Return delivery to vendor

Dear Guru's,
While doing return delivery to vendor, i am facing an error
"Deficit of PU IR quantity 5.000 L"
Message no. M7021
Pls help me out..
Regards,
cherukuri

Hi Cherukuri,
Vendor Returns after MIGO & MIRO will be handled like this.
Create a Return Purchase Order with standard doc type NB and check the box Return Items in Po Detail tab.
Now Make a Goods Return receipt for the return po. Here 161 Mov type will be automatically takes place.
Now create a Credit memo for the Vendor using MIRO.
Please check the stock is there.
Reg,
Ashok
Rewards if helpful.

Return Delivery from Project

Hi All,
How to generate return delivery from CNS0?
The scenario goes like this.
1. Materials are attached to the network activities( both plant stock and Project stock materials exist)
2. Delivery request is created from CNS0
3. Goods are picked and PGI is done.
Now, there is a goods return process which has to happen because of some reasons.
Can i trigger this from CNS0 if YES then how?
Waiting for your expert advice
Regards
Prasad

Hi,
you cannot perform the returns processing with CNS0. You have to use the "standard" sales returns processing.
http://help.sap.com/saphelp_erp60_sp/helpdata/en/70/a7853478616434e10000009b38f83b/frameset.htm
Kind regards
Jan

Cancellation of RETURN delivery made by Quality

Hi All,
I want to cancel the return delivery made to a vendor.
It was posted in QA11(usage decision) in Quality Mgmt.
In MBST, the system doesnot allow to cancel the document.
How should i proceed ?
pl give me a direction.
regards
gnk
Edited by: gnk gnk on Feb 17, 2008 7:15 AM

hi
you cannot cancel the return delivery alone what you can do is first reverse the PO's then try to cancel the inspection lot .Then do the fresh MIGO and then you can post the material to production
kindly refer the following link also
http://help.sap.com/saphelp_46c/helpdata/en/a6/df293581dc1f79e10000009b38f889/tree.htm
regards
thyagarajan

Return Delivery by 161

Hi All,
I want to know the standard 161 - return delivery scenario, please explain.
I am doing in following way.
1) PO created with return indicator, taxes included as per original PO for which material has to be returned with same price
2) Chapter Id, cenvat determination entered in J1ID
3) GR created & excise captured and post( Is it correct to post excise at Gr-161? & what will be impact on excise register please explain)
4) Similarly account document created at the time of GR-161
5) During J1IS warning message appeared that already excise invoice exists.
6) J1IS saved and excise document is created message appeared
Please correct if any changes required to be done and if anything i am missing.
Regards,
Umesh

hi
check following process
If LIV and Payment to Vendor is done then
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. 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
Vendor
Here check BED, ECS and SECess values to be reversed and click on u201CSaveu201D button to post the excise invoice.
4. J1IV - Post and Print Outgoing Excise Invoice.
5. MIRO - Credit memo w.r.t. Returns PO.
regards
SAP Learner

Return Delivery for 501 Mvt

Dear all,
I have created GRN with Mvt 501. When i try to do the return delivery for this GRN, system is not allowing.
When i check the 501 mvt in OMJJ transaction, return delivery is not displayed there.
Is this the standard system behaviour any setting is required to change.
Thanks & Regards,
R.Saravanan

I know it is cancellation...but if you do it you will find that the cancellation will happen with movement type 502 only by default...this is because you haven't bought the material wrt to a PO so return delivery isnot possible..try this in your testing server first and confirm the same.
Regards,
Indranil

Made-to-order scenario - returns delivery PGR

Hello SAP Gurus,
I have a special scenario at my client. We use VC. The requirement class creates the production order automatically. We have to release the production order & receive it into inventory to deliver.
This is what we do -
1. Create sales order
2. Release the automatically created production order (BOM with VC doesn't explode in the sales order. BOM explodes depending on the chosen characteristics in the production order. EK02 is updated depending on the components in Production order)
3. Receive the production order into inventory by MB31
4. Deliver, pick and PGI (no transfer order)
5. Invoice
Even with VC (with customer chosen characteristics / options) return orders are created often.
The process here is to create returns with reference to the invoice and not with reference to the original order. I would think that creating with reference to invoice is more common because of the taxes, partial deliveries / invoices etc.
So return order is created (with reference to F2). We do returns delivery (no production now ofcourse. But VC material is copied over with pricing / costs). We have another requirement class similar to the one assigned to the outgoing order's item category. The only difference is that the requirement class at returns doesn't create production order automatically.
At PGR for returns delivery no accounting documents are created! We get the material document.
Now, if we create the returns order with reference to the original outgoing order, returns deliver and do PGR we get accounting documents.
There is nothing special in copy control. We have all standard routines.
The account assignment category used is M.
Would anyone know why we have to create returns order with reference to the original outgoing order to get the accounting documents at PGR?
We can't change the business process because of SAP system limitations. We have created an OSS customer message but SAP is stumped. They don't have an answer (yet - more than a month now).
Would anyone know the solution? Any suggestions..
S.Udupa

Hello SAP Gurus,
I have a special scenario at my client. We use VC. The requirement class creates the production order automatically. We have to release the production order & receive it into inventory to deliver.
This is what we do -
1. Create sales order
2. Release the automatically created production order (BOM with VC doesn't explode in the sales order. BOM explodes depending on the chosen characteristics in the production order. EK02 is updated depending on the components in Production order)
3. Receive the production order into inventory by MB31
4. Deliver, pick and PGI (no transfer order)
5. Invoice
Even with VC (with customer chosen characteristics / options) return orders are created often.
The process here is to create returns with reference to the invoice and not with reference to the original order. I would think that creating with reference to invoice is more common because of the taxes, partial deliveries / invoices etc.
So return order is created (with reference to F2). We do returns delivery (no production now ofcourse. But VC material is copied over with pricing / costs). We have another requirement class similar to the one assigned to the outgoing order's item category. The only difference is that the requirement class at returns doesn't create production order automatically.
At PGR for returns delivery no accounting documents are created! We get the material document.
Now, if we create the returns order with reference to the original outgoing order, returns deliver and do PGR we get accounting documents.
There is nothing special in copy control. We have all standard routines.
The account assignment category used is M.
Would anyone know why we have to create returns order with reference to the original outgoing order to get the accounting documents at PGR?
We can't change the business process because of SAP system limitations. We have created an OSS customer message but SAP is stumped. They don't have an answer (yet - more than a month now).
Would anyone know the solution? Any suggestions..
S.Udupa

Return Delivery wrt billing document

Right now at my client we are creating the return delivery with respect to billing document. If the billing document has 50 qty and return order has 51qty system is stopping right there from creating a return document.
Now issue is end user started to create multiple return document wrt to original billing document and system is allowing them to create return order for more than 50 qty..(example one is for 40 and another one is for 20.I would like to stop this ).How I can control this with standard config?
Thanks for the help!!!

end user started to create multiple return document wrt to original billing document
Yes system will prevent only quantity in one return document and if user creates knowingly another return order, system will allow to create. To control this, you need to go for sale order exit.
thanks
G. Lakshmipathi

Return delivery in standard warehouse mgmt.

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