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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Sales Return Material document COGS Posting
Hi,
We have a scenario for Sales Return where the client requirement is to Cr the COGS account with same value as used in Sales Invoice.
Month 1 , Material Std Price is 10$
While posting GI in Sales Order entry is
Cr Stock A/C 10$
Dr COGS a/c 10$
Now Return is posted in Month 2 , Material Std Price is 15$
Requirement is to Post
Dr Stock A/C 15$
Dr COGS a/c 10$
Dr Difference a/c 5$
Where as Std SAP Posts Cr of 15$ to COGS only,
Pls suggest any clue / userexit / badi
Regards
vdheerajHi 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.
Any suggestion how to follow the steps in SAP. Your help will be very useful. -
Re-Issue Sales Return Material
Hi,
Can anyone help me to address the following scenario in SAP B one.
I have Finished Item say "A". the customer returns this item after few days. For this i have to enter the Sales Return document which is standard functionality.
This return FG item will be reused in Bill of Material of "A" with other raw material.
Since same Item "A" will not be allowed as child item in the BOM i have created new Item called as " A Ret" and added Sales return for this item and stock taken in Return warehouse.
for this return item i have the price which is mentioned in the Return document.
if i create production order as shown below
Parent : -
Item A
Child: -
Item A Ret
Child: -
RM1
Child: -
RM2
In this case to produce the Item A again i require to consider only the cost of the raw material added and not the "Item A Ret" since this item is already produce and reused in the production.
can anyone help to manage since in standard Production module it is considering cost for the Return item also which is having major impact on the cost for the Item A.
we are stuck with the entries for this scenario can anyone help pleaseHi 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.
Any suggestion how to follow the steps in SAP. Your help will be very useful. -
How to resolve price difference in case of Returning material through STO
We are receiving material from our plant A to plant B. Material is manufactured in plant A and Standard price (3 S) is maintained for this material. In plant B, 2 V is maintained for this material and no excise credit is taken here. Now when i am returning unsuitable material back to plant A, there is a price difference, due to which plant A is unable to take the credit.
Is there is any process so that same material cost is picked in sto when we are returning material to plant A
Edited by: Sunil Kalia on Sep 15, 2010 9:19 AM
Edited by: Sunil Kalia on Sep 15, 2010 9:20 AMIn 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.
Is there is some process to link the original STO with Return STO as discount issue does not match the prices.
Regards,
Sunil -
Return material from cost center
Dear All,
Return material from cost center:- xx, Material:- yyy qty z Pc in inventory. create sales order for delivery.
They are materiel in prototype in R&D for customer loan
What is the Process that has to be follows in SAP for this can some explain.
sapuserhi
is it possible do more description
regards
R.T -
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 -
Return Material To vendor- Delivery address
Hi Friends,
When i create a PO for return material to the vendor with return flag on item level, In the Delivery tab of item details, I found the delivery address is my plant address instead of Vendor address. is that correct, why it displays plant address ?.
Is that because of Plant which i mentioned in the item level of PO?. How can i see vendor address in delivery tab?.
ThanksHi,
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;
Assign the customer number to the vendor master data, go to "Control" view in the general data, you can find the field named "Customer", input the number you created;
In addition, because the delivery note belongs to shipping process, you have to extend the material master data to sales views.
After these, you can start your operation of return delivery note now.
Good luck
Tao -
dear all,
i want to block the material as in from sales side.
puposes is nobody should be able to put sales order for that material.
is there a wayout to go for it.
regards
rewaHi,
Create Sales Status in SPRO > Logistics - General > Material Master > Settings for Key Fields > Data Relevant to Sales and Distribution > Define Sales Statuses > Here you can put blocks in following;
Block f.inquiry
Block f.quotat.
Block for order
Block prod.prop
Block sched.agr
BlckValContract
Block contract
Block f.returns
Free delivery
Block delivery
Block cred.memo
Block DebitMemo
Delivery block
And use this key in Material master Sales: Sales org 1 view, in field
X-distr.chain status (If you want to block it for sales for all distribution chains.)OR
DChain-spec. status (if only for the specific dist. cahin) -
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?
Thanks in advance.I want to specify a question, hope, it will increase my chances on the receipt of answer.
During "Post Goods Receipt" by VL02N next BADI's are executed:
LE_SHP_GOODSMOVEMENT
ATP_PUBLISH_RESULTS
MB_QUAN_CHECK_BADI
MB_CHECK_LINE_BADI
CKML_UPDATE
CKML_REVAL_CONS
CKML_MGV_EXIT
FI_LIMIT_PROCESS
AC_QUANTITY_GET
FMRE_BUS_PROCESS
EXIT_XFMPR1_001
MB_DOCUMENT_BADI
MB_DOC_BADI_INTERNAL
DELIVERY_PUBLISH
What from them is it possible to change the cost (price) of the returned material in?
Thanks in advance. -
Capture Characteristics with Material and Sales Order
Dear All ,
I have to capture the charecteristics alongwith the material, these characteristics also flow in the sales order, basically a class has been defined which holds a number of characteristics and this class is assigned to the material and I guess this is done using the variant configurator,
1) How will be able to capture the same and display
those ?
2) Does this characteristics flow in the standard
extractors of the material and sales order or any
other cube which can multicubed with those ?
Plz do suggest me the an viable option.
Thanks & Warm Regards,
Fayak.Hi Anil,
Thanks for your reply, I have checked up the material attributes it does not flow there and I was referrring to one note where you can enhance your datasource using CTBW to capture this characteritsics so I did enhance 0MATERIAL_ATTR, the other attributes are listed as an TEXT DataSource and If I check them using RSA3 data gets populated accordingly but the enhanced datasource 0MATERIAL_ATTR which become 1CL_MAT001 does not return any records shows zero records, I am looking for charcterictics which have been mapped using an Variant Configurator and as far as the note suggests it has to be done thru CTBW to capture this, I have done that but success still eludes me,
Experts Plz help on this as I am on pressure to complete this.
Thanks,
Fayak. -
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,
9986085455You 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.
Pls guide meFollowing 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:
after creating a return, the original sales order should have the
delivery item status changed.The system should permit that a new
delivery can be created for sales order item already delivered / billed (a new delivery with the quantity that has being returned) but has a return document,
without increasing the sales order quantity.
Does any body got the same requirement ?
Thanks in advance,
MarcusHi Marcus,
After creating return order you have to do the goods receipts.But this doesn't mean that you will be able to create a delivery with the old order itself.
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.
Reward points if it helps.
Regards
Karan -
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
Item 1
Group Footer 1 July Aug Sept Oct
Sales Last Yr @July_LY_Sales @Aug_LY_Sales @Sep_LY_Sales @Oct_LY_Sales
Credits Last Yr @July_LY_Credits @Aug_LY_Cred @Sep_LY_Cred @Oct_LY_Cred
Sales This Yr @July_CY_Sales @Aug_CY_Sales @Sept_CY_Sales @Oct_CY_Sales
Credits This Yr @July_CY_Cred @Aug_CY_Cred @Sep_CY_Cred @Oct_CY_Cred
<Curr Yr Graph1>
<Last Year Graph2>
Item 2
Group Footer 1 July Aug Sept Oct
Sales Last Yr @July_LY_Sales @Aug_LY_Sales @Sep_LY_Sales @Oct_LY_Sales
Credits Last Yr @July_LY_Cred @Aug_LY_Cred @Sep_LY_Cred @Oct_LY_Cred
Sales This Yr @July_CY_Sales @Aug_CY_Sales @Sept_CY_Sales @Oct_CY_Sales
Credits This Yr @July_CY_Cred @Aug_CY_Cred @Sep_CY_Cred @Oct_CY_Cred
<Curr Yr Graph1>
<Last Year Graph2>
In the footer under the data, we want a 4 line graph (or 2 x 2 line graphs for this year & last year). One line for sales for the current 12 months, and with it, a line plotting the credits, so as to see the trend over that year. And then we want a line graphing the previous years sales and a line graphing the previous year credits for the 12 months.
On the data tab in chart expert, we selected the Place chart for each SHDOC.ITEM (Item number) in the footer and this is positioning correctly. We have tried selecting "On change of shdoc.item and we have also tried For each record. We selected on change of shdoc.item to generate the graph for each item. We then added the 12 formula for the current year in the Show Value panel
In the show value panel we tried using the detail formula, the Report Area: Sum of <formula> and the Group 1: Sum Formula. They all display as @July or @Aug which is a dependent formula used to identify the month
We have added the above formula for each month and each value, but we can't work out how to group the monthly data into the 4 series of 4 lines (1 colour each) - Current Year Sales, Current Year Returns, Last Year Sales, Last Year Returns for the charting. We have tried to create a graph with only 1 set of monthly data (viz, just 12 months current year sales) But no matter what options we take, we seem to get 12 line chart representing each month rather than 1 line representing 12 months.
Can someone point us in the right direction?Please re-post if this is still an issue but search forums first, lots of chart questions have been answered.
-
Tcode to know the status of returnable material that is returned to the cus
Hi everyone,
My question: Suppose, I have transferred a returnable material to the customer through a movement type 452. Now I want to check if the material has gone to the customer. Though with Tcode MMBE gives us an overview of the stock situation of the returnable material, it does not clarify whether the material is in the hands of the customer.
Is there any Tcode by which we can see the material that is returned to the customer?
ThanksLike..SQL> select s.owner s_owner,s.synonym_name,o.object_type,o.object_name,o.owner
2 from dba_synonyms s,dba_objects o
3 where s.table_name = o.object_name
4 and s.table_owner = o.owner
5 and synonym_name='COUNTRIES';
S_OWNER SYNONYM_NAME OBJECT_TYP OBJECT_NAME OWNER
OE COUNTRIES TABLE COUNTRIES HR
BI COUNTRIES TABLE COUNTRIES SHEdited by: jeneesh on Sep 22, 2012 3:11 PM
Forgot to refresh..
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