Return item scheduline line

Hi all,
On the retuen item, i used to get confirmed schedule line and able to return deliver in r/3. but now am not getting confirmed schedule line. verything is same in crm. is any settings in r/3 effect. for sales its working correctly.
usually there will no atp profile for the item category of return item.
because of unconfirmed schedule line we are not able to return deliver.
Please suggest me.
Thanks,
Priya

Please any suggestions.
Thanks,
sasi

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Return Item Category??

Hello Friends,
I am workind on issue which has order type ZBSR (voucher). There is only 1 return itrm category which returns the stock into unrestricked use immediately. I need to configure a new item category which mirrors the original SAP return item category, which will post the returned quantity into return stock first (instead unrestricted stock) ,
Could you please explain how can process this issue. Appreciate your help.
Thanks.
MD

hi,
The item category does not decide the movement type.
You attach a schedule line to your item category. The configuration for schedule line category is done in VOV6.
If you go through schedule line configuration, you will see a field call movement type. Here you need to enter the movement type which will transfer the material to inspection stock/ return stock.
If you go to VOV5 and check your item category - you will be able to see a schedule line attached to it. Note the schedule line and go to VOV6 and check the properties of this schedule line category. If you see there, you can see the movement type as 631..which is sending materials to unrestricted stock. Change it here to a different movement type as per your business requirement and save it.
now if you run your returns order, the stock will not go to unrestricted stock.
thanks

Plant for In House Repair Returns Item

Hello,
When I replicate a returns item for an In House Repair Order in CRM to ECC, the Plant on the ECC sales order always defaults to the Delivering Location from the material master. I want the plant in the sales order item to default to something other than the delivering location, but I have not been able to achieve this. I have tried using partner functions (vendor, ship-to for returns) for the item in the In House Repair and none of this has worked.
Thank you for your input.
Best,
Liz

Hi Elizabeth,
The plant in ECC with defaulted from the material master. It can also be defaulted from the customer master if you maintain the plant in the customer master in ECC or customer material info record. The CMI record has the highest priority, followed by customer, followed by material.
What are the rules that you need to default the plant from? There is also a configuration where you can assign a plant to Service org unit and service employee. I am not 100% sure whether that will help, but you can try it. Did you also trying putting the vendor partner function at the line item level and manually entering the vendor number of the plant?
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Returns item in SRM

Dear all,
we are using SRM 5.0 in the extended classical szenario.
Is it possible to do a << Returns item >> in SRM as it is possible in R/3 (EKPO-RETPO)?
I can not find this field in transaction BBP_POC (Process PO).
Thanks and best regards
Achim

part A
SC 1000000001
Line 10, supplier A
Status = follow-on document created
Purchase order 4000000001
Yet, in SAP R/3 a search reveals an identical second purchase order was created, 4000000002.
Line 20, supplier B
Status = approved
No entries in BBP_DOCUMENT_TAB
It was not transferred, and no purchase order was assigned.
this line item 2 must be analysed well in bbp_pd item data
part B
SC 1000000002
Line 10, supplier B
Status = follow-on document created
Purchase order 4000000003
this is different shopping cart.
no duplicate.
kindly check --> header and item link in bbp_pd for the shopping cart
muthu

Return Item and Free goods check box in purchase order

Hi Guru:
I just got the question regarding the return item and free goods check box,my question is that if I check the free good check box,then the price of the matieral will be charged to zero,however,if I want to issue the return purchase order to the vendor,does I need to check the return box first and then issue the return order to the vendor? Then go to MIGO transaction to select the movement type 122 to return the goods,what's the whole precedure for returning the goods to the vendor,can anybody tell me,very appriated!

Hi,
Retun to vendor through have two types....
One is you have Po created, vendor send the item in that few items have rejected so you need to return the item to vendor......
here in MIGo chose returrn to vendor selce the PO numbere.... system automaticaly take the movent type 122....
sencond type is Retun PO..... In Po while creting the PO tick the return indication..
If you do the GR system will pick 161mopvent type.. ( GR returns)...
REgards
anand

Open item account line with flow type has to contain a partner

Hi,
I am getting the following error while doing periodic posting in flexible real estate management.
" Open item account line with flow type Z240 has to contain a partner"
" Open item account line with flow type Z820 has to contain a partner"
Message no. RERACA005
I have found a similar message in this forum.
This error is not coming for other flow type Z120 in the contract.
The accrual type for accruals is set as ANRVCN and Accrual type for deferrals is set as TRRVCN in the definition of flow type with S Debit posting.
For ANRVCN , posting supported is " Only periodic" and for TRRVCN " All"
Please guide as to where I need to check and correct.
Regards,
T Saravanan

Hi Saravanan.
I have the same problem, could you help me to solve it?
thanks in advance!
Lucas

Credit limit check cause the item schedule line confirmed qty empty

Hi,
I have an SO that is under credit limit check, the problem is, after releasing it via VKM3, the confirmed qty at item schedule line is not taking the qty as of stock at the time. The SO qty is 100 Pcs, but there's still stock of 80 Pcs. I will then need to split the schedule line to 2 lines --> 1st line with order qty 80 Pcs, and 2nd line 20 Pcs. Then only the confirmed qty appear for the 80Pcs.
For usual SO that is without credit checking, the confirmed qty will immediately shown as in 1 schedule line. Does anyone know why is this happening and can we amend this problem?
Thanks.

Hi
If an order is subject to credit check once you save the order the confirmed quantities becomes 0 because if the settings done in t code OVB8 Number of the routine used for copying is set as 101and System FORM routine number is set as 1 (and this is the standard settings)
This is kept like this in standard so that if a material stock is say 10 units and order from customer X has come for 10 units and that order is blocked on crediit limit so that when the next order from customer Y has come for another 5 units and this customer Y has a better credit limit and this order is not blocked on Credit limit check then she should not suffer for stocks
A genuine customer should not be deprived of stocks
For you between the order registered and released thro VKM3 another order has come from another customer for 20 units and hence the 100 units has become 80 now and balance 20 is confirmed for a future date thro forward scheduling
In T code OVB8 you can do the customizations for this scenario according to the business requirement
Regards
Raja

Using bapi_po_create1 to create PO with return item - Order Combination

Hello,
There's a shipping tab that appears in a purchase return item, and in it there's a flag called Order Combination.
Only i can't seem to find a way to change that flag using this BAPI, nor using bapi_po_change.
Any ideas?
Thank you in advance.
Duarte

Hi
Its a setting that you maintain in the customer master reord that defaults it.
So if you want this to be flagged for some vendors and for some no flag the you need to maintain accordingly in the Customer master data - Sales are data Shipping tab
If you want it to be maintained through BAPI then populate the same in POSHIPPINGEXP structure
Thanks & Regards
KK

Returns item from purchase order in SRM

Hi,
Is it possible to return item from a purchase order in SRM?
meaning : to return goods to an external vendor.
in ECC i know its possible. but i want to know if its possible in SRM.
if yes, how?
(i dont want to return by confirmation)
we are using SRM550.
regards,
vered
Edited by: Vered Madar on Aug 2, 2010 1:28 PM

Hi,
In SRM POs, GR based invoice indicator for Goods item is ticked based on the Vendor Master. If the vendor master has the tick, then PO will have the tick for GR based invoice. However for a service PO/limit PO, GR based invoice comes as default in PO and cannot be undone.
Regards,
Sanjeev

Aseembly order entry in sales order--item schedule line--Procurement tab

Hi all,
i created a Sales order which includes BOM explosion under which i am trying to seek Assembly order no under Item -- schedule lines-- procurement tab.
currently i am not getting any such data in the particular screen at all.
can anyone suggest if any IMG activity is missing which needs to be configured for geeting the same(assembly order entry inside sales order screen.)
antipitaing replies.
-ujjwal

Hi
Just try once as below.
Do not create it as a BOM material first of all.
For the Main-item, change the Item category group in the Material master to "0001" and save.
Ensure the Item category assignment in VOV4 as
Order type + Item category group (e,g. 0001) -
> Item category (TAK).
Now, create the new order for the Main-item, manually add the sub-items in the sales order, specify the "Hgh level item number" (item number of the main item) > click enter > save.
Now, in VA02, check schedule line > Procurement tab.

Duplicate Item Number Lines Sync

Hey guys,
We were having problems with custom information not coming into Netpoint properly and we were able to trace it to some logic that the programmer wrote which prevents custom information from being populated when the number of the lines in Netpoint is not equal to the number of lines in SAP.
When we reviewed the lines in Netpoint, one line was missing and it happened to be the only line with the same item number as another line in that order.
By adding more duplicate item codes in the order in Business One, we were able to establish that if the same item code is entered in two separate lines in SAP, the duplicate item code lines will not be synced!
What is the logic that determines which lines will be synced and is this an expected result?
Thanks,
Kevin Lee

Yes, it's happened to everyone who has tried to recapture. Are you using Media Manager? If not, try that.
The upshot is that you need to convince FCP the clips are no longer available regardless of their corporeal existence. That may mean restarting the machine, repairing permissions or deleting your prefs or, at least changing enough of your prefs so that the file is altered significantly.
Wait, you're saying these files are not associated with your project?

MEIS Foreign Trade - Purchase order return items ECC 6.0

Hi Experts,
can you explain whether there has been any change in the way that MEIS is collect data.
I'm looking into a problem with the interstat reporting in ECC 6.0 transaction MEIS.
The problem occurs for PO return items, when movement type 161 and 162 are posted in the same period for a PO items,
this is actually a cancel of the return item, so in my view these posting are not to be reported as imported goods.
But if I run the report for the next period after the posting is done the PO item are selected on the report, this problem does not occurs in ERP 4.7.
I create a return order in period 01.2012, and do the posting in same period, run the MEIS for period 02.2012.
Periodic Declarations is done for SE.
Any help are appreciated.
Regrads, Lars

Hi Jürgen,
Thanks for you reply.
You are right that VI99 are for reporting returns, but my problem is that MEIS in ECC 6.0 now shows the items as a full value
for reporting, if i do this in 4,7 they are not seleted for reporting, and i my view they should not be seleted in MEIS but they are.
what is you opinion.
I just check the movement type in Customizing and the "type of posting" are set to "2" the setting are the same in both 4,7 & 6,0
Regards, Lars

GL account with line items in line type 'S' document split?

Hi Experts,
We found in PCP0 there are payroll documents which has GL account with with line items in line type 'S' document split. Unlike other line items with line type 'blank' these line items cannot be opened and display the wage type details. How can we know from which wage type these line items were created?
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Allan

These line items are caused by company transfer and they are cleared by themselves between companies.

Return item (RETPO) as a key field in condition table

Hi,
I would like to know how we can utilize return item indicator as one of the key fields in the PO pricing condition table.
[Requirement]
Condition record
Use Retrun item as a key
e.g.) Table A999: POrg | Vendor | Return item | condition rate
#1: 1000 | M123456789 |blank | 3%
PO pricing
If the PO item is NOT marked as return, #1 should be applied to that item.
If the PO item is marked as return, no condition record should be determined.
[Question]
Though I've configured as above, return item indicator seems to be ignored.
When I tick the initial indicator in access sequence, the condition rate is always applied to the PO item for both with and without return item indicator.
When I tick-off the initial indicator in access sequence, the condition rate is not applied to the PO item for both with and without return item indicator.
Why does it happen?
Is it possible to apply the condition record only to the PO without return item?
I'd like to know how to make it effective in the condition table, RETPO=blank.
As long as searched, I couldn't find any similar question.
Your help would be much appliciated.
Best Regards,
Mari

Hi Manosij,
Thank you for your reply.
I've already done as your instruction.
However, the result is not what I'm expecting.
I believe I'm right to creating the condition table.
But I think something wrrong in access sequence...
Though I do as your instruction, creating the condition record in MEK1 only for blank one, the record is applied to those with X when creating PO.
If you have another clue on my question, it would be much appreciated.
Best Regards,
Mari

Open item account line with flow type 0178 has to contain a partner

At the time of RERAPP Periodic posting getting the error msg
" Open item account line with flow type 0178 has to contain a partner"
    Message no. RERACA005
Please guide me on the same.

Hi,
As per your suggestion i have posted the setting for flow type
In Define Flow type
140     Security Deposit     S Debit Posting     ANRVCN     TRRVCN
Assign Reference Flow Types
10 Follow-Up Postings Due to Condition Increase     140     Security Deposit     140     Security Deposit
20 Follow-Up Postings Due to Condition Reduction     140     Security Deposit     140     Security Deposit
30 Distribution Postings (Object Transfers)     140     Security Deposit     140     Security Deposit
Please guide me

Return item scheduline line

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