Return Vendor

Dear All,
I am trying to process return to vendor by creating return PO,outbound delivery (VL10B) etc.
Now whenever i am checking the tick indicating return in the PO, system is providing the following message:
No shipping data could be found for item 00010
Message no. ME393
For this issue we are not able to create the outbound delivery.
My query is exactly what seetings are required in configuration level as well as master data level so that the system message regarding the shipping data in the PO gets eliminated & we can process the outbound delivery against the return PO.
Regards,
Indranil

In our case it is very simple...We had procured some material from certain vendor...now we are going to return it back through return PO...so we have to create a return PO...then wrt return PO an outbound delivery...then do goods movement with reference to the outbound delivery...
Now the issue which i have faced is in the main message...please check the early message...
Regards,
Indranil

Similar Messages

  • Massive Update of Return Vendor flag and creation of Customer Data

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    hi,
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    check it once..
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    Priyanka.P

  • Return Vendor setup in Vendor Master

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  • Vendor Master - "Returns Vendor" Field

    Hello folks,
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  • Create vendor as returns vendor

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  • Assign several customers to return Vendor?

    Hello,
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  • Return vendor sales area issue

    Hi all,
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    Rajesh

    Hi Rajesh ,
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  • Sub contractor marked as return vendor

    When a customer (ship to party) is created  for a required sales area and assigned to sub contracting vendor,marked as return vendor (view :purchasing data ) the system automatically extends customer to all available sales areas.(KNVV table)
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    hello, Murali.
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    Edited by: jonathan y on May 4, 2009 7:42 PM

  • Return vendor rejection from production line

    Hi,
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    regards,
    rakesh patel

    Hi..
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  • Returns Vendors in Vendor master

    When I am making the tick in vendor master for returns vendor the system is creating customer automatically. But the issue is that it is creating the customer for 2 sales organization out of which one is not required. What is the logic on which the sales org is selected while creating the customer while making this tick
    Thanks

    it takes the sales org for table t001w  and spro for this is set up sto   Define Shipping Data for Plants
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  • Data transfer error when checking the Return vendor flag (LFM1-KZRET)

    I am working on a conversion program to update Vendor Master with return vendor flag (LFM1-KZRET). When ever i do it manually it works fine. But, if i try it through recording or BDC program i get an error saying '
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    Hi Rob,
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  • Update LFM1-KZRET ( returns vendor in Mk02 )

    Hi experts,
    I am doing a BDC to update vendor purchasing data ( LFM1-KZRET ) but its throwing the following error.
    It is not possible to copy data from field 'Returns with shipping proc.'
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    Help required.
    Best

    I have to admit that the functionality you described under point 1 is not even known by me.
    ...but we are not using this return vendor flag for several reasons.
    Our return process is supported by an own developed application. We actually have that few returns that always a consultant was needed to explain what master data has  to be extended until it could be posted successfully
    It is not seldom that a vendor is as well a customer to us, hence this customer master exists already and we have to avoid that a duplicate gets created unintentionally by setting this flag.
    From this points of  view I would actually say that your described functionality is dangerous to us
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    This LFA1-KUNNR is as well used for other processes like subcontracting. Do you then enter the customer number manually or do you set the returns vendor flag to get it created automatically?
    I agree that some old programs could deserve some restorations, I desperately miss a BAPI for vendor and customer load. I usually load with IDOCs and here you are certainly resricted to the object itself. E.g. I have to load my main vendor data with CREMAS Idoc followed by ADRMAS Idoc to create the central addresses. And here even the field lengths for the address fields are different.

  • Unable to return vendor consign. to stock from delivery - LT0G

    Dear All,
    Unable to return vendor consignment  to stock from delivery using VL0G after performing Goods Movement  Reversal using TCode VL09 for Stock Transfer Order/Special Stock Consignment/Outbound Delivery
    Parameters:
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    Select Outbound Delivery - Item locked
    Message no. L1618 - Return storage for delivery is not possible when IM is active
    Your help will be greatly appreciated.
    Gaetan

    You can use the following:
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    Recreating the item and do the picking again. I received this answer from OSS.
    Regards,
    Csaba
    Edited by: Csaba Szommer on Sep 16, 2009 7:37 PM

  • COPA - Third Party Drop Ship Returns - Vendor Discounts

    Hello -
    This is challenging so I hope some of you can help me please!
    Can anyone explain to me how vendor discounts work in copa as they relate to third party drop ship returns?  We use net vendor invoices where discount is taken at time of vendor posting and offset by clearing account.
    We have several scenarios where we cannot reconcile FI and COPA for COGS account because of the discount on the vendor credit memo.
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    therefore, fi and co don't tie.
    please give me any ideas that might help me.

    Hi Valerio,
    Have you found any solution for your issue?
    We have a similar problem with 3rd party drop ship orders and COPA. Cost of Goods Sold Drop Ship is being charged when we use MR11 to clear GR/IR account. This is causing reconciliation issues between COPA and the General Ledger.
    Let me know if you have come across any clues?
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    Ram

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