RETURN DELIVERY TO VENDOR WITH SERIAL NO

we have consumables like example tyres we are following  serial no after result recoring any quanity  is rejected i want to post return to vendor  when i am  traing in usage decision  system show the error message Movement type 124 does not currentl
serial number management
how we will resolve this issue can any body guide me

thank you sujit  your reply  when i chaged settings also  system not allowed  below  error showing
Movement type 124 does not currently
serial number management

Similar Messages

  • Returns order to Vendor with delivery

    Hi,
    I am doing returns order to vendor with delivery. Shipping data has been determined during return order creation, but delivery is not getting created. Please guide me through this....

    Hi,
    have been there before, couple of things need to check
    1. maintain supplying plant as return plant
    IMG-Material Management-Purchasing-Purchase order- returns order-returns to vendor
    Here, make sure you've maintained Puurchasing Doc type as "NB" and Del,Type f. Retur as "RL"
    2. add customer master data representing "return vendor"
    3, checked "Return vendor" on the Purchasing segment for vendor
    4  Assign vendor on customer master  (under vendor master general data's control section)
    Hope it will help
    Thanks,
    Linda

  • 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 to Vendor vs Moving Average Price

    Hi All!
    Scenario:
    1 - Imagine a PO with freight conditions. (Ex: Qty=10; Unit Price=10; Freight (Value)=10 from another vendor)
    2 - Do the GR normally. (if it´s a new material should have a moving average price of 11)
    3 - Return delivery to vendor of Qty=1 >> in the FI document it makes a movement of 10 (material cost)+1(related freight)
    When I make the return the movement take into acount the related freight value (=1) . Is it possible to do the return of Qty=1 but the freight value increasing the moving average price?
    Best regards,
    Joã

    HI ,
    In this case , you can do Retunr PO with reference original PO and change the Price from Rs.100 to Rs150.
    Then , Make GRN for the same and do the Credit Memo in MIRO transaction.
    If any doubt  , let me know.
    With Regards
    S.Siva

  • Return Delivery to Vendor (Message- Determination)

    Hai All........Assalamualium.
    I want to Post a Return Delivery to Vendor using Mat.Doc.
    Movemet 122. ok
    this i am doing it Via Shipiing .
    A Return Deliver to vendor is Created .
    i can see it in VL03N.or in the PO History.
    now i want to see the preview of the Document..i.e The Return Delivery
    document and i want to send it along with the goods as a proof of delivery.
    are there any setting for the Output Types that i have to do?..
    plz Hlp me.

    Hi
    In VL02n->Extras->Delivery Output->Header
    Check if you see any message type (LD00 ?).
    If you do not see any, insert a message type LD00.
    If you want to check the IMG settings, see Txns : V/71 (for delivery types RL/RLL) and V/73 (for Item category RLLN)
    Best regards
    Ramki

  • Difference between Return Delivery to Vendor - Against Material Document &

    Hi,
    Can any body explain in detail what is the difference between the below 2 scenarios-
    Difference between Return Delivery to Vendor - Against Material Document & Return Delivery to Vendor - Against Returns PO
    Thanks in adv
    Reg
    SSK

    Hi,
    Return delivery to Vendor against material document is done when you want to send the entire qty back to vendor and when your vendor invoice is not paid.
    You create Returns order, when you want to return some qty for which you can not trace any material document.
    For eg: During some festival season, you have purchased more stock. After that some stock is left with you which you would like to return to the vendor.
    Or you have found them damaged at a later point of time.

  • BAPI for creating Return delivery to vendor using transaction MIGO

    Hi All,
             My requirement is to create Return delivery to vendor using transaction MIGO.
    In MIGO transaction to create return delivery, the following steps needs to be followed.
    i) Select the option A02 Return delivery, R02 Material document,
        Enter Material document xxxxxxxx.
        Reson for movement:xxxx
        By selecting the option item ok and via delivery check box, then save.
    After saving return delivery needs to be created.
    Is there any BAPI/FM exist for this requirement?
    I made lot of search in sdn, but i could not find any thing helpful.
    Appreciate quick help.
    regards
    surya

    Hi
    In VL02n->Extras->Delivery Output->Header
    Check if you see any message type (LD00 ?).
    If you do not see any, insert a message type LD00.
    If you want to check the IMG settings, see Txns : V/71 (for delivery types RL/RLL) and V/73 (for Item category RLLN)
    Best regards
    Ramki

  • After Return Delivery to Vendor cannot remove shipping notification in MD04

    Hi.
    Good Day.
    I would like to ask help regarding to my issue.
    We had to create a return delivery to send the goods back to the vendor A. The packaging item was blocked and we created the outbound delivery via transaction MBRL with reference to material document when we do GR with the inbound Delivery A. After having processed all necessary steps including the posting of the goods issue of outbound delivery, the inbound delivery A is again open and expects a goods receipt of the returned units. This can also be seen in MD04. Meanwhile the supplier has sent a new "compensation" delivery, with a different inbound delivery B. This was goods receipted and with this delivery the complaint/return process is finished from the supplier's and our point of view.
    Problem: What remains is the original open inbound delivery A. Currently we have no idea how to get this one deleted, but we need to cancel it, because there won't be a credit note and there won't be another physical delivery for this inbound delivery A.
    What I have done so far:
    1) Tried using VL09 to inbound delivery A but there was no effects. probably because the inbound delivery A is already closed.
    2) It is not possible to set the item of SA to finished because we my use that item again.
    Thanks for your help.
    Med'z

    Hi Madhu.
    Good Day.
    First of all I really appreciate your response.
    I tried to change the first inbound delivery but canu2019t do much. Because all fields were block since it is already completed.
    The system shows the error "The goods movement status (partially or completely processed) does not allow the item to be deleted."
    I also tried to change the schedule line but it didnu2019t do any effect with the issue.
    Thank you,
    Best regards.
    Medel.

  • Enter tax code in return delivery to vendor

    Hi everyone,
    I have made a PO, GR, GI and a credit note, in that sequence, with no problem. However, when trying to create a return delivery to the vendor (movement 122), the system shows up the following error message: Enter a tax code.
    Of course, the tax code has been informed into the PO, consequently brought to the other documents. Why is it not bringing the tax code to the 122? Is there anything else I have to do?
    I would appreciate any help.
    Regards.
    Marcelo Buosi.

    HI,
    The tax accounts should be nullified right when you dont want the material.. You will be paying extra to the vendor on basis of tax when you are purchasing so when you are returning bac the material that material amount + the tax amount should come back from the vendor rite. that is the reason the system is asking for tax code so that it calculates the amount that as to come back from the vendor.
    Thanks & Regards,
    Kiran

  • Return delivery to vendor is picking incorrect customer

    Hi,
    We are trying to return the material to vendor due to quality reasons, by creating a return delivery (T-code MBRL, Mvt.-122). We are performing this as under.
    We have created this vendor as customer (say XXXXX) also, and assigned in vendor master, under control data view. Our expectation was that, the outbound return delivey should be created with customer master number XXXXX.
    But system is creating the outbound return delivery with different customer master (say YYYYY). In fact we have used this customer number in PO item details--> Delivery address, to fill the PO's delivery address as customer's address. So while doing GR (with mvt-101), in material document this customer number has been copied as partner.
    Then we tried to create the return delivery with T-code MBRL. But the system has created return delivery with customer YYYYY. But that should be created with XXXXX. As per our process we should use customer number in PO, for delivery address purposses. With out changing that, how can we correct this situation in our future transactions? Do we need to do any settings?
    Kindly throw some light on this matter and suggest.
    Thanks & regards,
    Prabhakar.

    Hi..... Mr Reddy u need not to do Shipping notification (inbound delivery) i think so.
    After creation of STPO, just go for MB1B t.code, there u can directly transport the stock from one plant to another.
    i think it will be useful for u.

  • Return Delivery to vendor

    If the purchase  is for 100 qty and having  4% VAT
    But in case if partially delivered (50 qty)how the system will calculate tax.. and in the same case if i return 25 qty frm it..
    how the system calculates the VAT.....

    Hi,
    If the purchase is for 100 qty and having 4% VAT
    But in case if partially delivered (50 qty)how the system will calculate tax.. and in the same case if i return 25 qty from it..
    how the system calculates the VAT.....
    It is very simple it will calculate based on GR Qty
    Assume iy order 100 Qty
    100* 10= 1000
    4% * 1000=40
    It w ill shows in PO but if done GR for 50 Qty system will take in to account for 50 Qty only.
    And same will appear in MIRO.
    If you perform 122 return delivery and then post the vendor invoice MIRO. System automatically consider for 25 Qty and subsequently 4% VAT on that portion.
    Regards

  • Function or bapi returning customers or vendors with open items

    Dear experts.
    may you please tell me which function or bapi can i use that will return all customers or vendors with open items per given plant. i have tried to use BAPI_AR_ACC_GETOPENITEMS and BAPI_AP_ACC_GETOPENITEMS but they return open items for a given customer and vendor respectively per given company code.

    willard,
    the term "open items per given plant" is not defined exactly. VENDORS and CUSTOMERS are not linked to  specific plant. GOODS are produced and stotred in one or more plants. They may be sold  by a sales organization linked to a company code. Copany may have seral plants.
    That may be one reason for SAP not to provide the function you are looking for.
    Please give more information about company structure and sales and purchase process.
    Regards,
    Clemens

  • Function or bapi returning customers or vendors with open items  per plant

    Dear experts.
    may you please tell me which function or bapi can i use that will return all customers or vendors with open items per given plant. i have tried to use BAPI_AR_ACC_GETOPENITEMS and BAPI_AP_ACC_GETOPENITEMS but they return open items for a given customer and vendor respectively per given company code.

    ok but those 2 BAPIs return open items after providing the customer or vendor. what i need is a BAPI which returns a list of customers or vendors with open items

  • Error in TS10008187 Send E-mail (E-mail when Return Delivery to Vendor)

    Hi Folks,
    When I create a return delivery the automatik approval WF for confirmations goes into error status.
    The error message is as follows:
    <i>Work item 000000010094: Object CL_BBP_ACTION_NOTIFICATION_WF method SEND_PARAM_MESSAGE_WF cannot
    Message no. WL821
    Diagnosis
    The calling of the object method for the work item ended with a return value for which no handling is modeled in the workflow.
    System Response
    The work item was forced into the error status.
    Procedure
    Refer to your workflow system administrator.
    Procedure for System Administration
    Also check the binding between the task container and the method container.</i>
    Anyone else experienced this problem?
    We are on SRM Server 5.5 SP08
    Thanks in advance,
    Thomas

    Hi
    <b>Please go through the following SAP OSS Notes -></b>
    Note 1019974 - Notification: WFL Error when an automatic PO was created
    Note 987079 - HEADER_GUID in notification mail causes dump
    Note 984184 - BADI BBP_ALERTING active but its implementation isn't called
    Note 907762 - Incorrect notification language after approval
    Note 1029181 - Formating errors in smartform BBP_OUT_EXCEPTION
    Note 951021 - BBPCF02 : Interpreter error occurs when return GR
    Note 1050451 - Message BBP_CF_036 is not displayed for purchase order error
    Note 1061013 - SAPSRM6.0SP02:Confirmation return can't be posted for BE PO
    Note 1060843 - Manual activity for corrections made in Note 1046012
    Note 1046012
    Regards
    - Atul

  • Return delivery to vendor from GR-blocked stock

    hi experts,
    while doing return delivery from  GR-blocked stock(migo) to vendor
    it is asking for  " reason for movement " in the Where tab,
    but there is no list displayed to the select the reason
    how to make list for that reason why nothing is available in list
    how to retrieve the reason list
    explain please
    thanks
    ganesh

    hi
    go to OMBS
    here in control reason look for mov type 122 and 161 ,here u will find the reson is required
    now come back and check reason for movement
    here create new reasons for move type 122 and 161
    1 poor quality
    2 incomplete
    3 damaged
    this will solve ur problem
    regards
    kunal

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