Returnable material in sales

dear gurus,
i want to make sales invoice where in cylinder of filled gas is there .
the cylinder is my property & i want it back from the customer as i am giving for temperory basis.
is there any provision as like in mm as packaging material or returnable material.
pl. confirm
inamar

Dear Suhas,
Yes,you can make returnable flow of packigigng material in SAP-SD.for that purpose you have to update sales area of VERP material as per normal but in Item category group you have to update - LEIH. after that in delivery of our regular sales orderyou can direct put your returnable material code.
for taking revese of said material create new sales order - type LA10 & Post goods receipt.
I think your problem will be solve by this.
Santosh G.

Similar Messages

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    vdheeraj

    Hi Deepak,
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  • Re-Issue Sales Return Material

    Hi,
    Can anyone help me to address the following scenario in SAP B one.
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    Hi Deepak,
    Thanks for your inputs.
    we are implementing in pharma company. As per your suggestion the product which we are taking in as Return material is say for example a tablet which i cannot take in as dissamble production order which is not posssible.
    So a thought to enter as separate item. I know this will affect inventory. ANy suggestion for this.
    Because after tatking this as return item we have to book Incoming Excise invoice and then Credit memo to adjust the customer balance.
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  • How to resolve price difference in case of Returning material through STO

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    Edited by: Sunil Kalia on Sep 15, 2010 9:19 AM
    Edited by: Sunil Kalia on Sep 15, 2010 9:20 AM

    In manufacturing plant Sales price is maintained as Standard price in Z-table , which is material cost + manufacturing cost. On this cost material is inward to plant B. But when material is returned back, MAP is assigned in STO, which is material Cost. The issue is due to different valuation areas at plant level in the same company. 
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  • Return material from cost center

    Dear All,
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    hi
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  • 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
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  • Return Material To vendor- Delivery address

    Hi Friends,
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    Hi,
    Please do the following things in the system:
    That's right, you should create a customer master data with the supplier's name and address in the system, just like the normal customers;
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  • BLOCK MATERIAL FOR SALES

    dear all,
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    regards
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    Hi,
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  • To modify the price of the returned material

    Hello everybody!
    Please, help me, to find the ways of solution of such a problem.
    Our consultants are not satisfied that, how the cost of material is determined at a return from a buyer. They offer either creation of document of arrival of material on recurrent delivery on the flow of documents to determine the initial document of the sale price of material. From that place to take the cost of a material and to put in the document of material at a return. It means that the cost of return coincided with the cost of vacation.
    Prompt me, is it possible to realize? And if yes, by what UserExit or something similar?
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    I want to specify a question, hope, it will increase my chances on the receipt of answer.
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  • Capture Characteristics with Material and Sales Order

    Dear All ,
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    Hi Anil,
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  • No valuation for customer returns material

    HI,
    when goods receipt is done for the returns and repair process thare should be no valuation done for the material returned by the customer as the material is a returnable material to the customer.
    how to track this in SAP.
    REGARDS,
    RAJESH KUMAR RAJU,
    9986085455

    You cannot use the same material (the material that has been billed) in returns order because if you do not want the material to be valuated then you have the material type as UNBW.
    Hence create a new material with material type UNBW and use this materia in the sale order.
    Regards,
    GSL.

  • Vendor return material (urgent)

    Pls guide me Vendor return Business Process.
    What I know:- eg I do the GR for 10 Nos. of any material, Then IV will be done. But some reason Management is decide that 5 Nos. of material has been return to vendor. then I made a PO for Vendor Return. then Done GR to Movement Type 161. Material is exciseable. On the time of GR Part 1 is posted & before IV Prat II also posted. then how cancel these documet. I use J1IEX What doc. no. we Put there PO for return vendor or GR no when posted for return.
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    Following is the correct process
    Return PO, Tick return material option
    MIGO with Mvt type 161
    Then Go to J1IS transaction and put this material document number. against trans MATD.No need to do j1iex
    follow thios process.
    Regards
    Kedar Kulkarni

  • Sales Order - Returns change the sales order item delivery status

    Hi All,
    we have the following requirement from our users:
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    without increasing the sales order quantity.
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    Thanks in advance,
    Marcus

    Hi Marcus,
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      You have to create the order again and ahve to create a new delivery,goods issue and billing.
      Another option is as Roberto said that you have to reverse the goods issue thru VL09 and then cancel(delete) your delivery and then you can create a new delivery wr.t to your original sales order.
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    Regards
    Karan

  • Line Chart - Current Year Sales, Current year Returns, Last year Sales, Last Year Returns

    We have a report that summarises monthly sales & credits for 2 years in a group footer.   The footer is a sum of a formula in the detail section that calculates the monthly sales at the Item code level
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    Please re-post if this is still an issue but search forums first, lots of chart questions have been answered.

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