Return process in bond export

hi all
In the return process when iam doing the delivery with reference to sales order number delivery quantity is not picking up .
can any one help me on this issue
Regards
sridhar

Hi
The returns process is
create a Returns sales order>>>>>>>>>>returns delivery in VL01n>>>>>Do PGR>>>>>>INvoice returns
regards

Similar Messages

  • Export Return process

    please any one can tell me the steps to configure export return process, itss urgent.
    Regards
    Chilukri

    Already this topic was discussed so many times and please make a search.
    It is nothing special and as like normal sales returns where you need to create a return sale order referencing the billing document, do post goods receipt if need be and issuing credit note for the value of the returns.  Also in J1IH, you need to make excise adjustments.
    thanks
    G. Lakshmipathi

  • Export Return  process Configuration

    Hi   Consultants,
    Any  one plz help me to configure  Export Return process.
    Early help would be appreciable.
    Thanks in advance,
    Siva

    Already this topic was discussed so many times and please make a search.
    It is nothing special and as like normal sales returns where you need to create a return sale order referencing the billing document, do post goods receipt if need be and issuing credit note for the value of the returns.  Also in J1IH, you need to make excise adjustments.
    thanks
    G. Lakshmipathi

  • Vendor Return process in case of Import Goods (Excisable)

    Can anyone provide me the complete process details with configuration in case of Return of Import Goods to Vendor?
    The scenario is we have received the goods from an overseas Vendor by availing the benefit of CVD and we have made payment to the Vendor. Now the goods need to be returned back to the Vendor overseas.
    Thanks in advance

    Import Vendor return is like re export from business point of view.
    You can follow export sales process in sap.
    What i suggest is for example if it is raw material you can create a bom with parent material as X-01,child material as Y what
    you are returning to vendor.
    Note: Create parent material as HALB with sales view & accounting view with valuation of raw material.
    Do production goods receipt,it willl bring stock to parent material.
    Create customer for vendor.
    Adopt export sales process,create a sales order,delivery,billing,invoice,excise invoice,ARE1.
    Note : Discuss with FI consultant/core team take care of accounting effects in billing.
    Clear balances for customer or vendor using F-53 or F-58.
    Note : You need to tell excise/submit documents telling it is not actual export.
    or
    If you opt for purchasing route,then there is lot of customs formalities to be completed & also need to pay duties taken credit,depends on value of goods if it is high, you can opt for import vendor returns or ask vendor for debit memo which will be adjusted with future purchases against same vendor
    I also asked same question in forum, refer link for solution [ Import material - Vendor returned(Indian scenario)  |Import material - Vendor returned(Indian scenario);

  • Return process in Third Party system

    Dear Friends,
    Please suggest me the complete process of return under Third Party Order system, with T codes and paths,
    Regards,
    Atul

    Hi ATul
    Officially the return process is not supported by standard SAP ERP system for the third-party process.This functionality was never designed and is not supported.
    The note 751609 is the official statement of SAP to this problem.
    But any return goods to vendor from customer can be settled through credit notes.
    The process is to first pass a credit memo to Vendor and after the process the with reference to Sales order a third party credit memo can be issued to customer
    Hope this will help you.
    Regards
    Ramesh

  • Return process in Third Party Sales

    Hi ppl need some help,
    In Third party Sales what happens if certain goods supplied by the Vendor to the customer are 'Defective' & are to be returned by the customer.
    Does the customer return it to the Company to which he placed the order or he returns it to the Vendor.
    How can we configure this process in SAP to settle the billing & issue the credit memo to the customer?
    Shilpi

    Hi Shilpi,
    third party Return process you can configure like this,
    Take return goods from ur customer, Your customer will return goods to you and not to vendor, remember one thing ur cutomer doesnt know who is vendor.
    Create CR with refeerence to RE. Because RE will contain that Product and quantity which you ar getting back from the Customer and that you have invoiced the customer.
    E.G. If you Sent 2 Quantiy of Materail XYZ at 50 Rs each to the customer, but you Got invoice from ur vendor at 40 Rs Each.
    and if customer retuirn 1 quantity u have to return him 50 Rs and not 40 Rs.
    So Create CR with respect to RE.
    Hope this will help.
    Revert back if u need any further help.
    Thanks,
    Raja

  • Return process in Scheduling agreement and correction delivery creation

    Hi Experts,
    I have couple of Questions:
    1) I want to know the return process in case of scheduling agreement, how exactly we should go about it.
    2) Regarding creation correction deliveries in the scheduling agreements.
    I enter in a valid scheduling agreement number into transaction VA32, click the "JIT DlSch" button, click "Corr. Delivery" button and then enter in a date and quantity.
    After I hit "Save" button, I am taken back to the initial VA32 screen and see the following message...
    Sched. Agr. w/ Rel. ####### has been saved (no delivery created)
    Message no. V1261
    Does anybody have any insight to why this is happening? Thanks in advance.
    Sourabh

    Whether it is a scheduling agreement or sale order, in case of returns, you need to generate the following:-
    a)  Return Sale order or scheduling agreement referencing the parent billing document
    b)  Return delivery if goods are taken back in parent plant via VL01N
    c)  Credit note to customer via VF01
    d)  Excise credit via J1IH
    Last but not least, please spell the name correctly.
    thanks
    G. Lakshmipathi

  • Returns Process - Billing Document with reference to delivery

    Dear All,
    In standard returns process we are creating billing document with reference to sales order.
    How can we make the billing dcoument to be created with refernce to delivery as the business wants the invoice document to be created only when the delivery is posted.
    Kinldy advise what are the configuration settings required.
    With Regards
    Mohammed Raees
    Edited by: Raeesuddin Mohammed on Aug 30, 2011 7:25 PM

    Hi Raees,
    Isnt your process flow like this: Sales Order>Delivery>Billing>Return Order>Return Delivery-->Billing?
    In general, to ensure that you're creating the invoice always w/ref to a delivery document pls do the following:
    1) In VOV8, where you cnofigure your sales doc type remove the order related billing i.e. keep it blank.
    2) In VOV8, put the billing doc in delivery relevant doc.
    3) In VOV8, in shipping section put the delivery doc type.
    4) Create copy controls between the delivery doc type and billing in VTFL at header and item levels.
    5) In the item category for this order type+ item cat grp ensure the billing relevance is either B, C or F.
    6) Maintain no copy controls between sales order and the billing in VTFA.
    I hope this helps.
    Regards,
    Raghu.

  • Return Process for Depot Excise Billing.

    Hi,
    We are following Depot Excise Billing Process. Where we are using Stock Transport Purchase Order Process for transferring the goods from Mfg.Plant to Depot.
    Now, we require return process for returning the Goods from Depot to Mfg. Plant. Please also confirm Excise Register needs to be updated? If yes, please tell us the transaction for the same.
    For satisfactory answer ful points will be rewarded.
    Thanks and Regards,
    Dilip Shende

    Hi Murali,
    I have followed the procedure given. However, in J1IEX transaction system gives me error message "Excise Invoice 9001000027 28.05.2008 of plant 410027 does not exist"
    Where Excise Invoice 9001000027/28.05.2008 is the number generated in T.Code J1IJ. And 410027 is Vendor code.
    Please give your valuable suggession to solve the issue.
    Thanks and Regards 
    Dilip Shende

  • Returns Processing

    I already have done OTC cycle. Now i want to Run Returns Scenario. Please Give me suggestions what are the pre requisites to process RE. where I need to Tweak the system so that i can run RE.
    ALL IMG Activity including Answers will be Appriciated
    Regards
    Roxy

    Hi Roxysahay,
    Return process
    Return Order Document is RE in VOV8
    Item Category-REN in VOV7
    Schedule Line-DN in VOV6
    Delivery Document-LR
    Billing Document-RE
    Assign The Delivery & Billing Document to Your Return document (RE)
    IMG Path
    IMGSales&DistributionSalesSales DocumentsSales Document header
    --Assign Sales Area to Sales document type (RE)
    IMGSales&DistributionSalesSales DocumentsSales Document Item
    --Assign (REN) Item Category to your Sales Document (RE)
    IMGSales&DistributionSalesSales DocumentsSchedule Lines
    --Assign (DN) Schedule line category
    Maintain the copy controls
    Here the Target Document is first & Preceding Document is next
    Copy Controls for Billing To Order--- (VTAF)
    Order (RE) To Invoice (F2)
    Copy Controls for Delivery To Order (VTLA)
    Delivery (LR) To Order (RE)
    Copy Controls for Delivery To Billing (VTFL)
    Billing (RE) To Delivery (LR)
    Return Process
    VA01Mention Return Order Document (RE) & Sales area click on create with reference & mention the commercial invoice no and click on copy button & save it, Credit memo request will be generated
    VL01N-Create Return delivery (LR)
    VF01-Create Return Billing (RE)
    Note--If you want create Returns Billing remove the credit memo in Billing Block in VA02 for Return Order & Save it.
    Hope this solution has clarified your issue
    Regards
    Pradeep

  • Free of goods should not come in return process

    Dear sd gurus Have a good day
                     i have one requirement regarding free of goods suppose if we already given free of goods with main item like 10 pens 1 pen is free( 10 +1)
    generally when we do return process for particular document ( return order,return delivery,pgr,return billing)   free goods also will come automatically returns  but my requirement is only main item only should come in return process  not free of goods.bz after taking main item in return process due to damaged goods ,here only main item only should come not free of goods
    how i can achieve this ?
    thank you

    Venu,
    I did some searching in copy control (IMG), in view of your business requirement.
    In connection to my earlier post, "re-determination of Free goods" in RE order type;
    when RE order is created with reference to OR
    In VTAF, see item level TANN, copy control 302: Do not copy
    Here the free goods are not copied. Only goods with item category other than TANN are copied from billing document to RE order.
    Then if free goods determination is done afresh in RE order. If there is no free goods procedure assigned to RE sales document type, then no free goods are populated in RE order.
    I haven't tested this, you could test this and see if it meets your business requirement.
    From SAP, F1 help for copy requirement 302:
    In this requirement, any items that have this requirement assigned will not be copied into the target document.
    Example
    When using product selection, it is advisable that only the main item be allowed to be copied from document to document, and the sub-item should be re-determined in the target document based on the current availability situation. In order to implement this, the item category of the sub-item can have this copy routine assigned to it in order to prevent the copying of these items.

  • Message no. V1475 while doing free goods return process

    Hi Experts,
    I am facing problem while creating Free Goods Return Order.
    In return process, I want to create a return order with free goods quantity,it is not coming in the line item.
    For Eg:
    I created 1 Sales Order. Exclusive Order Qty. 10 + 1(free goods Qty.) -> PGI -> Billing done. Now while creating Return Order (RE) in VA01, system is giving error  "Item category for item 000020 cannot be determined" and system not showing free goods quantity in the line Item.
    I have done below configuration:
    1 - Number Range of free Goods
    2 - Maintain Condition Table For Free Goods
    3 - Maintain Access Sequence For Free Goods
    4 - Condition Type For Free Goods
    5 - Pricing Procedures for free Goods
    6 - Active Free Good Determination
    7 - Determination of Item Category for free good Item and for return purpose i have done
         Sales Doc.Type - RE + Item Usage- Blank + Item category -REN + Higher level of Item category- RENN
    Pls guide me
    Thanks & Regards,
    Jyoti Shukla

    Hi,
    I resolved this free goods return order Issues
    I have done below configuration:
    1- Do Item category assignment for free goods return process in tcode VA01
    Sales Doc type –RE+ Item Category Grp- NORM + Item Usage- FREE + Higher level Item category –REN+ Item category –RENN
    2- Do Copy Control for return free goods purpose in tcode VTAF
    Header  : RE(Tgt)+F2(Source)
    Item  : REN+RENN(Copy requirements-303+Data T-153+Data T-104+Data T-004)
    Schedule : Blank
    3 - Now create return order with reference of billing doc., take order type RE so now will show free goods quantity in the line item.
    Thanks & Regards,
    Jyoti Shukla

  • Return process with credit note.

    Hi Experts,
    I have done a sales order with quantity 9 pcs, delivered and PGI  with quantity 9 pcs and also invoiced the customer for 9 Pcs. Now customer has returned 4 pcs, in this case he has to only pay for 5 pcs.
    I have done return process
    1. Create returns order with T.Code VA01 and order type RE and quantity of 4 Pcs
    2. Delivery with VL01N and Post Goods Reciepts of 4 Pcs
    3. Transfer 4 pcs from return to unrestricted use.
    now how to raise credit memo ......please guide me step by step.
    Regards
    Rahul

    I suggested you G2 Invoice type by mistake. Apologies.
    You need to use Credit for Returns Invoice Type - RE.
    Go to T-Code VF01 & select Invoice Type as RE. Now create this Credit for Returns Invoice with Reference to your Returns order Type.
    If the above is not happening then check T-Code VTFA & maintain copy controls for RE (Order) to RE (Invoice)
    Hope this helps,
    Thanks,
    Jignesh Mehta

  • Return process of componets of finished goods

    Hi
    Can u pls guide for return process of componets of finished goods
    Sales order  & invoice contains only finished good material code(e.g Panel).
    We want to take return of componets assembled in that panel.
    Can it be done by regular return order  process.

    Hi,
    I think you may have to use CS-Module, where there is a process called "Returns and Repair order processing."
    Please ref. the link below.
    http://help.sap.com/saphelp_46c/helpdata/en/e6/4a903f9e0311d189b70000e829fbbd/frameset.htm
    It can be done in the following way
    Please maintain BOM for the Camponents, under the main material.
    You can do it either using "CS01" or under the menu path:
    Logistice > Customer Service > Maintain Technical Objects > BOM > Equipment BOM or Material BOM.
    Hope this will be of good help to you,
    Regards
    DSR
    Edited by: D.Srinivasa Rao on Nov 24, 2011 6:42 AM

  • Questtion about Third party returns process

    Hi All,
    We have an issue in returns PO process -Third party
    Customer Forward Processp flow as below
    OR (US Sales Order) -> US Purchase Requisition (NB) -> US Purchase Order (NB) -> MIGO (Mvt 101) -> MIRO (Vendor Invoice) -> F2 (Customer Invoice)
    Customer Return Process:as below
    ZREP (with US customer) -> US Purchase Requisition (NB) -> US Purchase Order Return (NB) -> MIGO (Mvt 161) -> MIRO (Vendor Credit Memo) -> ZRE (Customer Credit Memo)
    When the user raises Return purchase order , it is taking the price from Inforecord for current validity date.
    But ,Our user wants , it should select the same price from the initial purchase order( as in forward process) even though the price changed in Inforecord for the current validity date when the Return purchase order raises .
    Please advise how to achevie this reqmt. Any user exits available.
    Regards,
    Amara.

    Hi Amar
    Can you you share the solution you achieved , which will be the usefull to other members
    of the forum also. Bcoz as fas as  I am concerned SAP doesn't suppot the return process
    in third party sales. Did you use any user exits?
    Thanks
    Sushant

Maybe you are looking for