Return vendor rejection from production line

Hi,
Guru,
How to return vendor rejection from production line and it should be vendor wise.
regards,
rakesh patel

Hi..
To achieve this requirement there are some developments are required.
e.g.:- One different movement type should be there for handling vendor rejection from production line to transit store.
One different transit store should be there  for handling the rejections.
And you must know that particular material has come from which vendor e.g. 10nos are from xyz vendor and 7 nos from abc vendor.
Now you can do the transfer posting thru MIGO from production line to transit store. and can select supplier from partner tab.
Different movement type and storage location would be very helpful for reporting part. And maintain discipline.
Regards
Vivek.

Similar Messages

  • Material Return/Scrap Material from production generate inspection lot

    Hi experts,
    I would like to confirg the following:
    When material return or scrapped material return from production(mvnt type 262), system is required to generate inspection lot.
    How can I config this scenario?
    Thanks!
    Regards,
    Daniel

    The inspection lot origin '05' is assigned to movement type '262'.
    (You can check this in update control at transaction OMJJ.)
    So you have to activate the inspection type '05' or new one.
    But you should be 'careful' because an inspection lot will be create even if other movement like '501'.
    Regards
    Luke

  • Rejected from Production

    All,
    Pls see the scenario below :
    Suppose vendor supplied 5000kg of 'x' packaging material .
    This is accepted by quality and done the payment for this .
    Now pruduction has already consumed 3000kg last month .
    Now while issuing the other 2000kg to production ,the line leader found this packaging material is not good and shud be rejected .
    Supplier visited and admitted for discount .
    Now production transferred this material to 'Rejected SLocation' in system .
    Now what I can do to eliminate this material from system ?
    For vendor , Finance will do a credit memo , Finance poit of view is okay .
    Whether I shud do a 'Return delivery(122)' or scrap this material to a cost center ?
    Which is the best practice ?
    If I am scrapping , unnecessarily we are charging to a cost center, isn't ?
    Kindly advise.
    regards
    regards

    Steve,
    I have tested by issuing a credit memo via MIRO and done the return delivery , its working fine .
    AS per my understanding , options are:
    1. Issue a credit memo via MIRO for the rejected quantity and do the return
         return delivery with 122.
       PO is updated .
    2. Issue a credit memo via MIRO and write off by physical count or scrap the         material to a cost center .
    3. If not doing return delivery 122 , then can do a 'subsequent credit' to vendor .
        But while doing this the amount is posting to price variance account  also .
       Why this is happening ?
    4. While doing a subsequent credit , its not possible to do return delivery with 122?
    5. Can you please explain the exact difference between credit memo(via MIRO) and subsequent credit  ?
    6. Can you pls tell me some exact scenarios where we can use credit memo(via MIRO) and subsequent credit ?
    7. Can you pls explain what is the  difference between credit memo (via MIRO) and credit memo (thru Finance ) ?
    It will be really helpful and kind of you if you are giving your valuable responses for each items .
    Sorry for bothering you .
    Kindly advise .
    regards

  • Return to store from production quality

    hi,
    There is a problem , i have a senario suppose some raw material is left in production then we have to return to store , so the stores people check that material
    Inspection plan is already maintained with usages 5 and status 4 (inspection lot is generated when we procure a material from vendor)
    i activate the inspection type  01, 0101, 04,05 and 08, for material ROH1 but when i do the migo with movement type 262, i did not get the inspection lot , please suggest.
    Please suggest
    Regard
    Maashish

    Hi Maashish,
    This is stock transfer inspection (~Type 08).
    1. Check the "Task List Usage" in customisation of Inspection type 08. (Standard SAP has set it as 9)
    Quality Inspection>Inspection Lot Creation> Maintain inspection type
    2. Check your customisation for movement type 262. Is QM activated?
    Quality Inspection>Inspection Lot Creation> Inspection for Goods Movement-->Deactivate Q Insp. for a movement type.
    Hope it works after these corrections/checks.
    Regards,
    Pradeep

  • F4IF_INT_TABLE_VALUE_REQUEST - how can I return all values from the line?

    Hi,
    I'm using FM F4IF_INT_TABLE_VALUE_REQUEST to show a pop-up with my internal table values.  The internal table has 3 fields, ATINN, ATZHL and a description field ATWTB.  ATINN and ATZHL are needed to complete the unique table key, however this FM will only return the value of one field in any line I select.
    How can I see all the values in the line I select in the return table?
    My code is as follows:
      DATA: tbl_cawnt LIKE cawnt OCCURS 0,
            wa_cawnt LIKE cawnt,
            BEGIN OF tbl_list OCCURS 0,
              atinn LIKE cawnt-atinn,
              atzhl LIKE cawnt-atzhl,
              atwtb LIKE cawnt-atwtb,
            END OF tbl_list,
            wa_list LIKE tbl_list,
            tbl_return LIKE ddshretval OCCURS 0,
            wa_return LIKE ddshretval,
            tbl_fields LIKE dfies OCCURS 0,
            tbl_dynp LIKE dselc OCCURS 0.
      REFRESH: tbl_list, tbl_cawnt.
      SELECT atinn atzhl atwtb
        FROM cawnt
        INTO CORRESPONDING FIELDS OF TABLE tbl_cawnt
        WHERE spras EQ sy-langu.
      LOOP AT tbl_cawnt INTO wa_cawnt.
        CLEAR wa_list.
        MOVE: wa_cawnt-atwtb TO wa_list-atwtb,
              wa_cawnt-atinn TO wa_list-atinn,
              wa_cawnt-atzhl TO wa_list-atzhl.
        APPEND wa_list TO tbl_list.
      ENDLOOP.
      CALL FUNCTION 'F4IF_INT_TABLE_VALUE_REQUEST'
        EXPORTING
          retfield        = 'ATWTB'
          dynpprog        = sy-repid
          dynpnr          = sy-dynnr
          value_org       = 'S'
        TABLES
          value_tab       = tbl_list
          return_tab      = tbl_return
        EXCEPTIONS
          parameter_error = 1
          no_values_found = 2
          OTHERS          = 3.
      IF sy-subrc <> 0.
        MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
                WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
      ENDIF.
    Thanks!

    Hi,
      Use the structure DYNPFLD_MAPPING
    With this internal table you can easily define that you want to return
    other columns of the hit list in addition to field RETFIELD to the
    screen.
    In this IT you can MAP the screen fields to the serch help screen fields this has three fields
    FLDNAME this is the field anme from the search help
    FLDINH This has to be blank which would be field with the field value that you want to map
    DYFLDNAME THis is the screen field name.
    So here you can get the values for the other fields that you want which are on the search help just populate the name of the fields in FLDNAME.
    Regards,
    Himanshu

  • Return of exciseable goods from assembly line

    Scenario:
    Exciseable plant (production)
    In plant1 I received x quantity of raw material for production of a material. On goods receipt and excise invoice posting & updation of RG 23 A&C registers, I sent the material to the production line. But y quantity of this material was rejected on production line and sent to stores for return to vendor. Now I want to return it to the vendor.
    How shall I go about it. Pl detail.
    (Note: in return also excise invoice will be posted, pl answer in the purview)
    Regards
    VS

    Hi Vs,
    Follow the below steps.
    Step 1 - Cancel the GR - (Will create another -ve entry in Part I)
    Step 2 - In J1IEX, select the option Post CENVAT against Vendor Excise Invoice (Enter the Vendor Excise Invoice No) In Miscellaneous tab put a rejection code and Post - It will create a -ve entry for Part II
    Step 3 - Cancel the Internal excise Invoice created earlier (J1IEX - Cancel option)
    Step - 4 - Capture Excise invoice against the same PO - Here enter the new value (may be more OR less than 16% and 2% for BED and CESS respectively)
    Step 5 - GR - refer the internal excise invoice created in step 4 and save
    Step 6 - Post the CENVAT - Now you can see the value will be as per the total (or difference) of both the excise Invoices submitted by the vendor. For more clarity you can enter some text for your reference
    Hope this clarifies.
    thanks,
    Viswanath

  • While using LT0G( Return to Stock from Delievry),item is Locked

    Hi All,
    We created an Intercompany STO, created delivery and since Storage Location was Warehouse Mnagaed created a TO for picking and di Goods Issue on that.Later it was realised some materials were wrongly included in delivery.So Goods Issue was reversed (VL09) and then while trying to reverse TO using LT0G we encountered a strange issue:
    1) One of the material included in delivery had delivered quantity as 108, during picking (TO creation) 70 units of the material got picked from one storage Bin and 38 from other Bin.
    Now in LT0G, i get the 2 line items created for this material however line item with only 38 quantity is active and allows to be returned to stock from Delivery, line item for remaining 70 units is locked and available quantity field is blank.Why it shows as locked? How can i unlock that? This is critical as we need to delete the picked material soon.
    Thanks,
    Anshul

    Select the locked item (set somehow the cursor on it), and click on "Log" button. What is the error message you get?
    Is the stock available?
    Isn't possible that someone already created the return TO for that item?
    LT0G is a troublesome transaction...(e.g. in case of stock determination group is set in material master it won't work; if not dynamic bin was used for picking you also may have problems, etc). Please check OSS notes there are many...
    You can try to process the item (try to create TO for that item) that is selectable and after that try LT0G again...
    (on selection screen of LT0G use "TO item view" radio button)
    remark:
    If you wants to delete the delivery you can do it w/o reversing the TO in LT0G. If the picking status is "C" you can delete the delivery and move the quant from 916 to normal storage type using LT01 / LT10...
    Regards,
    Csaba

  • Returning the material from shop/production to vendor

    Dera friends,
    Material rejection from shop/production to vendor directly ,is there any movement type.
    or through--MIGO-Return delivery --262  ;
    and then 122 to vendor.
    Please suggest,
    Canand

    dear,
    u have to do he same thing as you have decided but for the sake of bifurcation (tracking)u have o make new movment types say 962 for 262 and 922 for 122
    thats all 
    regards,
    snb

  • Return goods to vendor from production

    hi all ,
    i m trying to send back goods to vendor directly from prod by tcode MBRL movt type is 122, but system is giving error "movt001 is not supported , check your entry".
    this is happening in this particular GR only  miro has not still done for this GR
    what could be the possible error ,can anyone suggest
    thanks
    sarabjit
    Edited by: sarabjit.kaur on Jul 25, 2009 6:31 AM

    Hello,
    Have you checked your stock type for this particular material, it should be either in blocked or in rejected stock.
    Kindly confirm.
    Regards,
    Anisha

  • Goods Return from Production

    How the rejected goods (at prdn) can be return from Production to stores, as the function in production of goods return is not working.( Issued production order of 10 nos, production completed for 8 nos, the remaining 2 are rejected & to be return to stores for further material accounting)

    Shailesh,
    When you are receiving goods after production suppose you have to receive 10 goods out of them 8 are OK and 2 are defective then in the receipt from production form you can enter the first line item by choosing the production Order from the production order Tab below and change the Quantity to 8 which you would like to enter into the Main warehouse while in the next line item manually enter the same Production order no. and in the qty column enter the 2 no.s of Defective goods and change the Wahrehouse no. to Stores. and add the form.
    Now when you see the stock you will notice that in the Stores WH stock will increase by 2.
    Please let me know if this has solved your problem.
    Nagesh

  • Return Material back from Vendor without PO

    We are having problems returning material back from a Vendor without a PO. We had sent some of our product to a Vendor to have them restack the pallets. Now we cannot bring the material back in without referecning the PO. (RGA) (VA01). We are allowed to do this on the sales side of our business when we are dealing with customers but not with a regular Vendor. Is there some flag on the Vendor that I need to check? Please let me k now.

    Hi
    You could do a goods receipt with movement type 501 whish is Goods receipt without a Purchase Order but be careful has this has the effect of making stock appear from nowhere.
    This can be done with transaction MB1C
    I hope that this helps

  • Why do I keep getting Error 519: Server interface error" - Server interface error "no component returned from creativewidget' Line: 479 - var test = parent.add('statictext', undefined, text)  when I try to use pattern fill/scripted patterns.  I have unin

    Why do I keep getting Error 519: Server interface error" - Server interface error "no component returned from creativewidget' Line: 479 -> var test = parent.add('statictext', undefined, text)  when I try to use pattern fill/scripted patterns.  I have uninstalled and re-installed PS CC.  I have opened holding down shift to disable third party plug-ins.  I have moved 3rd party plugins to a temp location outside of ps and it still doesn't help.  It worked once, and only once and now won't work at all.

    Unless your Photoshop question has to do with a download/install error, you should ask in Photoshop General Discussion
    The Cloud forum is not about using individual programs
    The Cloud forum is about the Cloud as a delivery & install process
    If you will start at the Forums Index https://forums.adobe.com/welcome
    You will be able to select a forum for the specific Adobe product(s) you use
    Click the "down arrow" symbol on the right (where it says All communities) to open the drop down list and scroll

  • Return Components in Receipt from Production by DIAPI

    Hi,
    I need to return components from a production order.
    I'm trying to create a receipt from production with some of the items on the production order and the order no of the production order.
    this is my code:
    Dim oEntradaP As SAPbobsCOM.Documents
    oEntradaP = B1Connections.diCompany.GetBusinessObject(BoObjectTypes.oInventoryGenEntry)
    Dim RecSet As SAPbobsCOM.Recordset
    RecSet = B1Connections.diCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)
            RecSet.DoQuery(sql)
            RecSet.MoveFirst()
            For i As Integer = 0 To RecSet.RecordCount - 1
                    oEntradaP.Lines.BaseLine = RecSet.Fields.Item("VisOrder").Value.ToString
                    oEntradaP.Lines.BaseEntry = RecSet.Fields.Item("DocEntry").Value.ToString
                    oEntradaP.Lines.ItemCode = RecSet.Fields.Item("ItemCode").Value.ToString
                    oEntradaP.Lines.Quantity = RecSet.Fields.Item("Quantidade").Value.ToString
                    oEntradaP.Lines.TransactionType = SAPbobsCOM.BoTransactionTypeEnum.botrntReject
                    oEntradaP.Lines.Add()
                    RecSet.MoveNext()
            Next
            Dim iRet As Integer = oEntradaP.Add()
            Dim sErrMsg As String
            If Not iRet = 0 Then
                B1Connections.diCompany.GetLastError(iRet, sErrMsg)
                B1Connections.theAppl.MessageBox("Error : " & sErrMsg)
            End If
    I'm geting this error :
    "The field should be empty if the document is referenced to a production order.  [IGN1.ItemCode][line: 0]"
    Regards,
    Ana Silva

    Hi Ana,
    oEntradaP.Lines.BaseLine = RecSet.Fields.Item("VisOrder").Value.ToString
    oEntradaP.Lines.BaseEntry = RecSet.Fields.Item("DocEntry").Value.ToString
    oEntradaP.Lines.ItemCode = RecSet.Fields.Item("ItemCode").Value.ToString
    oEntradaP.Lines.Quantity = RecSet.Fields.Item("Quantidade").Value.ToString
    oEntradaP.Lines.TransactionType = SAPbobsCOM.BoTransactionTypeEnum.botrntReject
    If you fill the BaseLine and BaseEntry fields, you cannot input the ItemCode. The DI API will do that automatically to ensure data integrity.
    Regards,
    Vítor Vieira

  • Re: Issue in Returning Goods from Production..!!!

    Dear SAP Experts,
    Good Day..!!!
    I want to take a return quantity say 145 from Receipt from Production.When we click the add button it shows error msg as cannot add # without incomplete selection of batch/serial numbers. How to resolve from this issue..
    I have an idea of taking the return from Goods Receipt but i don't know whether it works fine or not..Plz Help me to resolve from this issue..
    With Regards,
    Revathy

    Hi Revathy......
    Check this thread out.......
    Hope you get some clue.....
    Re: Cannot add row # without complete selection of batch/serial numbers
    Regards,
    Rahul

  • Vendor text of PO line item replication from SRM to ECC.

    All experts,
    Users are entering the more informations for individual line item in to Vendor text field available in to SRM Purchase order.
    Client requirement is to replicate the Vendor text from PO in SRM to PO in ECC.
    Right now system is replicating PO with all information except text.
    How I can achieve it. Any help will be highly appreciate.
    Thanks in advance.
    Parag.

    This is due to a program error, and SAP has released a OSS note on this.
    Please check if this OSS Note applies to you. Note number  - 1129291
    Do reward points if useful.

Maybe you are looking for