Return PR creation

Hi All
In T-code QM02 i will inputs like material purchase org, Purchase group, Return quantity, Plant, RMA number and Vendor.I want to capture all inputs from QM02 and create new FM and give input for BAPI_PR_CREATE.
Please help me how to capture all inputs from QM02 and map to bapi fields.
Thanks
Vamsi

Hi Mohan,
By pressing F1 and then technical details on each of the screen fields of QM02 transaction, you can get the technical fields names which holds the data like material purchase org, Purchase group, Return quantity, Plant, RMA number and Vendor etc.
Pass these screen-field names to the FM BAPI_PR_CREATE and create PRs.
Thanks,
Sachin

Similar Messages

Return Order creation referanace to billing document.

Hi , Experts,
I have one issue regarding return process , Pls do the needful ASAP.
My question : I have created one direct sales order , After thet i have created PGI & billing , But after created billing document , I want to take return taht goods, So i had created return for same sales order quantity, & also created credit memo. But my problem is, that system allow me futher create return sales order with referance to billing document no. At a return order creation time system only give warning message - (There are already returns for item 000010: 2 EA)
& allow to save return document no. But i want to erroe message after take return all billing quantity. Can any body suggest me, what is the customizing require for this,
Thanks a lot in advance.
Regards;
Happy

Hi, abdul sir,
Here no any error message, My problem is that , why all line item comes in delivery, B'cause i had already deliver 5 line item out of 10 item, Here system take delivered line item with 0 quantity, I don't want that delivered line item at a time in delivery,
Regards:
Happy

Return order creation.

Hi, Expert,,
My issue:
1 ) I had create sales order for 2 Quantity.
2 I had completed PGI for 2 Quantity
3 ) I had complleted billing for this 2 Quantity,
But after billing customer want to return,
then
1 ) I had created return order with references to billing no - for 2 Quantity
2 ) I had completed PGR.- for 2 Quantity
3 ) I had created credit memo for - for 2 Quantity
But by mistake user - created two times return process for that billing document no,
User receive worning message at a time return order creation - is There are already returns for item 000010: 2 EA
But i want to set error message if user create more quantity return order wrt to billing no.
Can anybody send me it's solution ASAP,
Thanks a lot in advance
Regards:
Happy

Hi ..
Since user is creating returns with reference to billing doc , he will not be able to create more quantity than in billing doc.
if he try's it will give error message , since in your case there was already a return order excist that why the erro message displayed an order already excist.
Hope it helps
jinoy

BADI for return order creation in CRM

Hi group,
I have an requirement. In CRM ,Return order should be created from UBB service contract when change process takes place(Contract termination), ie throgh actions in the UBB service contract. these steps are configured through Actions.
The requirement is, I need to enhance the BADI implemention(COPY_DOCUMENT) by creating a function module. this function module should provide the necessary data for Return Order creation. Is there any function module to create a Return order in CRM or how to proceed? Appreciate if any suggestions
Regards,
Sankar

Hi,
You can use BAPI_SALESORDER_CREATEFROMDAT2 .
In import TESTRUN = X
Description
This parameter is a test switch.
If you activate the switch, the system does not save the document.
Value range
Space = Document should be saved
X = Document should not be saved
Default
Space

Inactivate the cash discount condition type during return order creation.

Hi All,
I have created a Pricing procedure its having a condition type Cash Discount.
The client requirment is during the return order creation system should inactivate the cash discount condition type.
Please sugget me what to do to fulfill this requirment.
Thanks in advance.
Regards
Vankat.

Hi
You can achieve through creating new pricing procedure for Return process
Otherwise try with user exit
MV45AFZZ USEREXIT_SAVE_DOCUMENT_PREPARE
Maintain access Sequence with Document type and maintain condition record , so at the time of return order system wont pick that material
Regards,
Prasanna
Edited by: prasanna_sap on Feb 9, 2012 3:31 PM

Blocking of deleted material in Return Order creation

Hi everyone,
Can somebody please teach me how to block a particular deleted material in Return Order creation. I have already blocked it in Sales Order creation using OVSU.
Thanks in advance.

hi,
same t.code - OVSU
Block f.returns - sales order return
Block for order - sales order
regards
senya

Return Order Creation with Multiple Lines not possible - EHP3

Hi Experts,
We are facing an issue while creating Return Orders with external reference billing document post upgrade from CRM 7.0 to EHP3.
While we select multiple line items from the external reference billing document and Create a return order(BT120H_CPL/NewComplEF ), the very first line item gets repeated instead of all the line items getting copied to the subsequent view(BT120H_CPL/ItemList ).
Please help.
Thanks,
Rohit

I hope you have tried.If not can you please try with below qualifier
'015' Billing Document Number of Invoicing Party
Provide the billing document EEDK02-BELNR.
Also give qualifier at item level
E1EDP02 : use Qualifier =15
Provide the Billing document number at E1EDP02_BELNR and item at ZEILE.
I am not sure what is error you are getting when you are referencing billing document.If something STD Idoc is not working as you expected use your custom logic to bring the data when you are posting the Idoc.
I have not worked on sales order process,But I have worked on Purchase Order creation process.
Please let me know the error ,If i know the error i will defiantly help you.

Problem in CRM Complaint to ECC Return request creation

Hi,
In CRM Complaint transaction I am getting the following error when I try to create a 'Return Request' in ECC system. I could not trace out the root cause of this problem. Please help me in this regard.
An error has occured in the system ERPCLNT100 while copying the document
Message no. CRM_ORDER_MISC 020
Diagnosis
Errors have occurred while transferring the document into another system. Refer to the enclosed log to view the error messages.
Transmission log
SALES_HEADER_IN has been processed successfully (Notification S V4 233)
The sales document is not yet complete: Edit data (Notification W V1 555)
With Zero VAT/CST Sales order can not be created (Notification E ZSD_MSG 000)
SALES_ITEM_IN has been processed successfully (Notification S V4 233)
I did all required configuration still the problem persist. Your suggestions are highly appreciated.
Best regards,
Raghu ram

Hi,
After looking at the errors we can make out that the there is an implementation in ECC side for sales orders which is also considering the complaints order.
The message displayed is a custom message ZSD_MSG.
So check this implementation in ECC and ensure that the order has the tax conditions with amount.
Or exclude the process type of complaints from that implementation in ECC.
Regards,
PP

Return Order Creation with Multiple Lines not possible - 7.0 to EHP3

Hi Experts,
We are facing an issue while creating Return Orders with external reference billing document post upgrade from CRM 7.0 to EHP3.
While we select multiple line items from the external reference billing document and Create a return order, the very first line item gets repeated instead of all the line items getting copied to the subsequent view(BT120H_CPL/ItemList ).
Please help.
Thanks,
Rohit

>>. But is it possible in PI 7.0?
Just few cents..
Test using SOAPUI or XMLSPY and use that same WSDL URL in the target URL of Communication channel. Just to make sure you use the right endpoint.
or
You can specify the method name as soap action dynamically using udf in mapping and see how it behaves.

Return PR creation using QM02

Hi All
I am creating return PR from t-code QM02.I am updating the return pr number into custom field in QMEL table.I am able to create a return PR and i am to update in QMEL table.Once i come back to QM02 initial scree(where we enter Quality notification number).Return PR number of corresponding notification number is getting deleted from database table.even tough i used commit work .
Thanks
Vamsi

Closed.
The problem is that when we pass it from program the conversion rule is to be applied.

Error during return order creation in CRM online

Hi all,
When I create return order via transaction CIC0 with reference to standard order ( B2C ) then some times system gives error after saving the return order. The text of the error message is very confusing , It says"
Message no. CRM_ORDER_MISC 020
Diagnosis
Errors have occured while transferring the document into another system. Remove the error messages from the enclosed log.
<i><u>"Transmission log
Message no. CRM_ORDER_MISC 020
Diagnosis
Errors have occured while transferring the document into another system. Remove the error messages from the enclosed log.
Document xxxxxxxxxx doesn't have document category but (Notification E V2 068)
Sales document xxxxxxxxxx was not changed (Notification E V4 219)"</u></i>
I have tried to replicate this return order with all the available tools but during save this message is coming from R/3.
Regards,

I would suggest you to try to create a return order in R3 system (from where the error is coming) with the same parameters.
Usually that should give you the same error... Resolve the issue, then try to create order in CRM online. Now error should not be there.
Regards,
Kaushal

Returns delivery creation

Hi,
Can some one tell me how retruns delivery RL is created.I assume it is created with reference with Purchase order.Please give your valid inputs.

Incase of Return Sales Order:
T.Code for copy control: VTAF
Source Document: F2
Target Document: RE
Item category REN
Considering the above settings are done:
Create return sales order RE (with Reference to Billing Document) & the data will be copied as it is in Return Sales Order - RE. For Eg: here you require to change to quantity from 10 to 2, as you want to take back into Inventory of only 2.
Incase of Return Delivery:
T.Code for copy control: VTLA
Source Document: RE
Target Document: LR
Item category REN
Considering the above settings are done:
Create Return Delivery through T.Code VL01N & do PGR (Post Goods Receipt). This will add the stock to blocked stock. This will take care of Inventory.
To address the issue of how to take Credit for Excise, use T.Code: J1IH --> other Adjustment & based on the credit to be taken, make the necessary entry.
Incase of Credit Memo:
T.Code for copy control: VTFA
Source Document: RE
Target Document: Credit Memo
Item category G2N (Check in System)
First in VA02, remove the Billing Block in Return Sales Order - RE & save the document. Now in T.Code: VF01, enter Return Sales Order Number & select the appropriate Billing Type (Credit Memo) & Enter& Save. This will create Credit Memo.
Hope this helps you.
Regards,
Rajesh Banka
Reward suitable points.

Material return to vendor ( line rejection)

Dear MM gurus,
i have a scenario where material received is accepted at the time of Quality inspection. Same material issued to production but if found faulty has to be returned to vendor. Such line rejection occur daily and at the end of the weak rejection quantity are enough to be sent back to vendor.
we are using two step process for GR i.e 103 followed by 105. following process does not allow material return through purchase return order i.e 161. creating return delivery via migo with movement type 122 against GRs is not viable as such returns will need reference to around 30 goods receipt for single return delivery creation.
kindly suggest a solution were return delivery can be created without reference of GR. Please ask for clarification if information here is insufficient.
regards
Avinash

Hi Avinash,
Please check the link
http://help.sap.com/saphelp_470/helpdata/en/a5/63351643a211d189410000e829fbbd/frameset.htm
Regards,
Bijoy Kumar

Batch split in returns

Dear all,
I need a batch split in return deliveries.
The return(V1) and return delivery(V2) is already created.
Via EDI I got the message with the batch split information(Message type WHSCON, Basic Type: DELVRY1).
After processing the EDI-Document the delivery is goods issue posted without batch split and the quantity in the main item is changed to zero.
Any idea how I can get the correct batch split in the delivery before the goods issue posting?
Kind regards
Frank

Have a look at the following notes:-
Note 489476 - Batch split for returns delivery
Note 2001614 - Return delivery creation via VL60 fails for batch split items
G. Lakshmipathi

Return STO (PO) in 2 steps(deliveries) ..!!

Dear Experts,
I have a case of Return STO (PO) between two different company codes.
For example..
Company Code 1 is having Plant P1 and
Company Code 2 is having Plant P2
Now I have moved stock from P1 to P2 and now I want to take the stock return from P2 to P1.
Here I have created a Return PO for the same (Plant - P2).
Here my requirement is that after Return PO creation I need 2 dirferent deliveries. 1st delivery should issue the goods from P2 with Movement Ttype 161. And second delivery should receive the goods at P1 with Movement Type 673.
I tried to do the same but I could only create the delivery (T-Code: VL10b) for receiving the goods at P1 with movement type 673. But I am not able to create the delivery for issuing the material from P2 with movement type 161.
Another thing is that, I have joined this project recently and I can see such old sample cases in the system which are created exactly as I want but I am not able to replicate the same. Here both the deliveris are created against the same PO (Return).
Quick reply will be appriciated.
Thanks in advance.
Regards,
hp

Hi,
Thanks for reply but I am already having the scenarion in the system with movement type 161 and we dont need 122. So please check if any other way is there to do it.
Thanks.
Regards,
hp

Return PR creation

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