Return to delivery

Hi guys
Need your advise again
I would like to return this material 5 TON (shift from unrestricted to QI) to the vendor, but when I created the migo (122), It show an error message "Deficit of PU IR quantity 5.000 TON".
How do I resolve this problem? Pls Advise.
Regards.

1) return from unrestricted, there is this error message "Deficit of BA Stck. in qual. insp 8,000kg:"
this message " "Deficit of BA Stck. in qual. insp " is issued when you try to issue more than you have, in this case the batch record does not have enough quantity in quanlity inspection stock.
So the first part of your statement " return from unrestricted " cannot be the truth.
return from QI, there is an error message "Deficit of PU IR quantity 5.000 TON"
this message is issued because you have already an invoice received. and you system settings do not allow to return quantity despite of having an invoice. hence you have to cancel the invoice first. (or you need to change customizing to allow this)
As you write 5.000 TON and 8,000kg, it is unclear to me if you mean 5 tons and 8000 kg or 5000 tons and 8 kg. Please clarify.
In case of 5 tons and 8000 kg the message "Deficit of BA Stck. in qual. insp 8,000kg:" would not make much sense if you try to return 5 tons, as 5 tons are 5000 kg, this would mean that you have already minus 3000 in stock.

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Dear all,
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Thank you very much for your support,
Bjoern

hi,
1. You can scrap the material at vendor's or your place...
2. You have to cancel the Gr and make the new correct one...
3. Post the material to blocked stock ...and scrap from there#
4. Post to QI and send back to vendor...
and if you do wanna send this material to vendor and want back money for wrong material, then create subsequent credit...
Regards
Priyanka.P

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Hi gurus..
tell me the approch for the following development....
custom transaction to perform a Goods Issue for a Return Outbound Delivery for both Sales Returns and Consignment Returns (Pickups) process within a lean warehouse in SAP.
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I seem to have found the information I required here:
http://wiki.sdn.sap.com/wiki/display/Snippets/Simulating+the+Sales+Cycle+with+BAPI's
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Hi,
I configured vendor return process with delivery. it's working fine with delivery type RLL but when I try to copy "RLL" and create new delivery type it's still picking delivery type "RLL" and not the new delivery type.
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Regards,
R.S
Edited by: Jeyakanthan A on Dec 21, 2011 11:04 PM

I found the missing config. delivery type determination for outbound delivery was missing. It's working fine now.

Cross Company Return With Delivery

Hi friends,
I am trying to setup a return process with delivery between two companies using two-step procedure.
Currently Company A purchases products from Company B with a PO document copied from standart PO document NB.
When saving the PO a delivery is created automatically. (we use automatic delivery creation but it is optional indeed)
Supplying plant, here the company A, makes goods issue using VL02N.
Receiving plant, here the company B, then makes the goods receipt against outbound delivery using MIGO.
The delivery type used here is copied from the standart delivery type NLCC and the delivery item is copied from standart delivery item NLC. This is the forward process.
The movement types here are 643 (GI from supplying plant), 101 (GR to the receiving plant)
In fact I made the return process with a one-step procedure.
I assigned a return delivery type, copied from standart delivery type NRC, to the PO document in customizing returns to vendor.
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The goods receipt and and goods issues takes place at the same time in the same document when I push that button.
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Is it obligatory to check the "return item indicator" in return PO?
Related threads are helpful but I didn't understand which movement types should be used in two step procedure and how and where can I determine that?
Below link says the two step procedure should be done with 673 but
http://wiki.sdn.sap.com/wiki/display/ERPSCM/Returnwithdeliveries
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Thanks in advance,
Yusuf Gezer

Hi again friends,
I found the answer to that question.
The customizing that below path shows how the movement types are determined during VL02N.
IMG -> Sales and Distribution -> Sales -> Sales Document -> Schedule Lines -> Define Schedule Line Categories.
In my question, existing movement type has been set as 675 for "Movement Type 1-Step" field in related schedule line category, which is assigned to delivery item used.
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Edited by: Yusuf Gezer on Oct 25, 2010 9:53 AM
Edited by: Yusuf Gezer on Oct 25, 2010 9:53 AM

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hi..
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We don't have in the scope Invoicing in CRM and we need to do a Return with reference to the Invoice which is in R/3.
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Best Regards

Hi. The first problem you have to think about is how to store that information on the req.
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Return to delivery

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