Return to different vendor

HI,
actual scenario is goods supplied by one vendor but rejections send to trading parterner. how it possible.
Regards,
Sydanna

Hi Sydanna,
I think you can solve this by maintaing Partner function with trading partner.
Regards

Similar Messages

Customer sales return and same material return to respective vendor

Hi Experts
would like to get your valuable inputs in the below mention scenario
I procured material ABC qty 10 from vendor and same has been sale to customer
now Customer is returned the material ABC qty 5 to my client
now client want to return the goods for the respective vendor from whom it was procured.
The requirement is the system should able to predict automatically from whom the goods has been procured?
note:- client can procure the same material ABC from 10 different vendor
Is there any common link can be maintained between purchase material from vendor to my client and from my client to customer ?

Hi,
Lets Try to do in this way,
1.Create a sales order
2. Create a PO for that material, Now at GR in delivery filed give the sales order number. so in PO histry tab of PO we can c the sales order number. and sales return can link with PO.
Now in case Sales order is latter the Purchase then
in Sales order PO filed we can give the PO number on which we have procurred the material. so when u go to sales order display system will give PO ref.
3. Now while sales return you will get the ref. of sales order
4. Lastly it is time to send the material to the vendor 4m whom it is been purchased, here u can get the link :- 4m sales order, PO field u'll get or 4m PO history you can get the sales order number.
try this mix, it may work without any further efforts
Rgds
S

GR and IR from different vendor??

hi experts
Can anybody give some idea to how to go about the below scenario.
I have to create 1 PO to x vendor for 100/ea quantity.
X vendor he 'll distribute the same some 50 vendors and advised to send materials and invoice to me with ref to 1 PO.
So, i 'll be doing GR and IR from 50 different vendors lik per vendor 2 quantity . ( Like third party).
By keeping reference of 1 PO , i have to do GR and IR for 50 different vendor .
Any suggestion and solution in SAP.
Thanks
SAP-MM

Hi,
U can acheive this via Partner Function.
There U can give the ordering Address(OA) and Good Supplier(GS) as different vender
and PI(invoice Party) as one vender.
Suppose you get material from different vender and Invoice from other vender.
Hope Help U !
Regards,
Pardeep Malik

One MIRO document with two different vendors for two different line items

Can it possible to make MIRO for a PO which is having two conditions(Basic price+Freight) with two different vendors.
MIRO document needs:
GR/IR Clearing    Dr.
Freight Clearing Dr.
Vendor RM(X)         Cr.
Vendor Freight(Y)   Cr.
Is it possible to post the above document at a time not individually for each condition.

Hi,
Yes, It is possible to post Material and delivery cost in one document.where in material supplier is different than the Frieght vendor.
Itm PK BusA Acct no.   Description                    Tx     Amount in   USD
001 89       130001     Stock-Ingredients               244 0            880.00
002 96       320001     GR/IR Account - Ing.            244 0          1,200.00-
003 86       520002     Ingredients - PPV               244 0          3,297.87
004 50       320008     GR/IR Account - Duty            244 0            797.87-
005 50       320009     GR/IR Account - Fre.            244 0          2,180.00-
Thanks
Dinabandhu

One PO for two different vendors

Hi Experts ,
My Questions are ......
Can we maintain two different vendors for two different materials and create one PO ? ;
How does it work ?
How is it sent to different Vendors ?.
Will the vendor receive one general PO containing all line item materials from different vendors...or Each vendor will receive his own line item PO (PO Split)...
Regards
Albert

Hi Albert,
Your qns-
Can we maintain two different vendors for two different materials and create one PO ? ;
Yes you can maintain 2 different vendors for 2 different materials. But you cannot create a single PO (i.e. PO with same number) for 2 different vendors. I do not understand why you want to create one PO for 2 vendors supplying different materials. Can you please explain the logic for it?
Vivek

Unplanned Delivery costs in MIRO for different Vendor

I have an annual PO and I invoice it with normal MIRO transaction.
At the same time I have one service which I want to be a unplanned delivery cost for this PO. This service will be assigned to the material account and it is for a different vendor.
Can I do it in MIRO creating only the value in the unplanned delivery cost and insert a different vendor? In OBYC this is assigned to UPF category.
Can you please help me?

Hello,
You can use transaction MIRO to do unplanned delivery costs.
You use "Subsequent Debit" and insert the PO number (equal to invoice). The system will show the lines of the PO that were already invoiced and in the tab "Details" you should change the Invoice Party and inser the value of the unplanned delivery costs in the field "Unpl. Del. Csts".
If you don't have the costs in the PO for different vendor you must create like this...with Subsequent Debit. Only if you have planned costs in the PO it is possible to do it invoice and costs in the same document for different vendors otherwise you must have 2 documents (invoice for the material vendor and subsequent debit for the other unplanned costs vendor).

Different MIC,s for different vendor.

Hi,
My client has a business sceenario like this...
they procure same material from 2 different vendors.for one vendor they want simple MIC's to be inspected and for other they want some more characteristics to be checked. I can use two IP but they dont want it.
Plz give some solution for this.
Thanks

create a inspection plan for the material.
Create 2 group counter and assign different MIC's.
Goto header and select material assignment tab. in that you will see the group counters and also a field for vendor. you can fill the vendor no there.
in this way you can create combination of material, group counter and vendor.
during GR, system will select MIC based on the above combination

Down payments to different vendors through app (f110)

hi frineds how can i make down payments to different vendors through APP in (f110), where should i configure this settings ? pls help me with t.codes and paths..

SETTINGS:
Usually "F" is used for DPR (DOWN PAYMENT REQUEST) and "A" is used for DP (DOWN PAYMENT).
"F" has as target indicator "A" by OBYR transaction.
POSTINGS:
By F-47 You post a DPR.
During the DPR posting, you have to insert the Target indicator; usually A and the DPR will report F as special indicator. ( Bcoz DPR(F) will target DP, that is A)
Into FBZP --> All company codes --> Sp. G/L transactions to be paid --> if you insert F, the System will take the DPR previously posted during the F110.
But if you posted some DPs, these DPs will not take in consideration by F110.
ALL THE BEST

Different Vendor Payment in same Document Number....?

Hi,
If any one aware of this case please Revert back.
Client Requirement:
Different vendors payment they are giving one single check (RTGS) to Bank.bank will transfer the money to Particular Vendors Account.
In our System we can create Payment Batch but system will generate the check (Document Number) for each vendor.(We are issuing only single check)
Is it possible to make the Payment batch through one single check for Multiple vendors........?
Regards,
senthil
Edited by: Senthilkumar Chellamuthu on Feb 26, 2013 4:43 PM

This is the result of a preference setting. In the General section of the prefs set the radio button for "When Scaling:" to "Apply to Content" instead of "Adjust Scaling Percentage" and the values will reflect their true dimensions. In tyhe meantime you can select the object and open the menu on the end of the Control panel and choose Reset Scaling to 100% to reflect the actual weights.

Report on materials that have been returned to the vendor

i want to if any report exists in the SAP system, in which i can get the list of material and po's that have been returened or have to be returned to the vendor.
Regards

Hi,
Create a SQVI query.
Create SQVI for table MSEG.
Give movement type(122) from table MSEG has Input field,
And then as output select Material number field.
And then execute.
Thanks & Regards,
Kiran

Return material to vendor from blocked stock

Hi!
I am going to use blocked stock (s) to lock low quality material.
How could I return it to vendor. Please give me document chain .
We use WMS and document flow must include outbound delivery.
Andrey Garsin.

Hi! Thank you for answer
Please provide more detals.
I need to manage two return scenarios:
1. stock was loaded into SAP system from old (non sap system). no purchase order in the system. stock was created with mvtye p 561.
2. Stock was recived from vendor using PO + inbound delivery + GR (101) . Now this stock need to be returned to vendor.
If you have a time please give me more detailed step (document flow and key steps inside document ) for both cases or link to help. I have found only this description http://help.sap.com/saphelp_erp60_sp/helpdata/en/75/ee1fa755c811d189900000e8322d00/frameset.htm but it is too rough.
Andrey

In MIRO system showing different vendor other thar PO

Hi
During Invoice booking in MIRO, system is showing different vendor other than the vendor in Purchase order.
As a result different vendor other than PO vendor is getting credited.
We have checked below settings.
u2022 Partner roles in vendor master record is not changed
u2022 Partner Roles in PO is not changed
u2022 Invoicing Party field in details tab in MIRO is greyed out hence user can not change it
PO has not been changed as per change history.
Please guide me as what can be the possible reason for this.
Thanks & Regards,
Vivek

Please consider this scenario,
1. Suppose you have two PO ( A & B) with different vendors and you want to do the invoice for the PO A for Vendor X (say).
2. So you have entered the PO number B and then realised that the wrong PO number has been specified.
3. So without coming out of the transaction or without executing new transaction, you entered the PO number A.
4. So the item details will be taken from the PO A but in this case the vendor details will be of PO B becoz the header details will not change until you will not come out of the screen or transaction.
This is the reason for getting the wrong vendor against the PO.
Solution for this issue:-
1. Cancel the invoice and redo the invoice for the PO.
2. Pass the JV from one vendor to another vendor.

Return item to vendor

Hi all,
We have two diffirent return process in our company.
1) Return items to vendor with 161 movement type. In this case first we create PO and for this po we create GR ( 161 ) then we gave to vendor return receipt.
2) Vendor has warranty for items. So when we gave back items which is under warranty to vendor there is two options.a) vendor is fixing item then give it back to us and If item costs out of warranty we pay to vendor. b) vendor pays us back for this item, so we return to first process.
Can you suggest solution for second process?
Kind regards
Tolga

Already jagdeep explained all the return process .
Use 122 Movement type and return the material to vendor and once vendor give it back to you can proceed with 101 .
If the item out of warranty we pay to vendor . - For this you can receive the material and move to blocked stock when the warranty completes. Here Stock lying with us and you can pay the amount to vendor .
vendor pays us back for this item, so we return to first process - If the vendor returns the material , then use 122 from blocked stock and receive the stock which vendor is going to send back .
If you need separate stock wise use Batch Management and SLED if it requires.
Regards , Anil Kumar G

Pl tell me config and process of return PO to vendor via shipping

Hello,
My sloc is HU- Warehouse managed. I am creating a scenario of return purchase order to vendor using 161 Movement type. I have created a PO with 161 movement type. But whenever I am using MIGO with reference to return PO, OBD is created with customer. But I want OBD to be created for vendor because we are returning the delivery to vendor and not customer. I have done all the setting in vendor master of return delivery to vendor in purchasing view. Please provide me step by step process of configuration and business process of written PO to vendor via shipping.
Thanks
Milind

Hi,
Pre requisites Vendor return Via return PO and delivery.
1. You must create a customer master record for the vendor and assign the same in vendor master u2013Control view
2. In vendor master u2013purchasing view flag the Returns Vendor check box.
3. Maintain shipping point determination (OVL2)
Refer below link for config
[http://help.sap.com/bp_blv1600/BL_US/Documentation/Scenarios/V3I_BPP_EN_US.doc]
Regards,
Vikas

How to integrate two controllers of different vendors to synchronise the motion

We have intended to synchronise the motion of X-Y linear positioning stages with the motion of precision press actuator. These machines supplied by different vendors and came with their stand alone controllers and their platform software controls. However, each controller has digital I/O which can be used to extraxt the digital signal for external devices. I am looking advice for the simple way to integrate these controllers and to develop synchronising motion of these machines...appreciate your comment thank you

It would be helpful to know more about the driver stages you use. Do they have their own feedback loop, i.e. do they use rotary or linear encoders and have their own position control? If so, is it possible to route the encoder drivers to the NI controllers?

Return to different vendor

Similar Messages

Maybe you are looking for