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

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1.Procedure to return the material from WIP (received from 311,201,261 move

Material had been transfer from stores to production stock in 311/ 261 movement of qty 10 nos. If we consume only 9 nos. and balance 1 no. want to return to stores after a period of time.
Like this we are having bulk quantity material (which is in kgs) in WIP stock.
Edited by: Kansappro on Dec 9, 2009 1:12 PM

Material had been transfer from stores to production stock in 311/ 261 movement of qty 10 nos. If we consume only 9 nos. and balance 1 no. want to return to stores after a period of time.
Like this we are having bulk quantity material (which is in kgs) in WIP stock.
Edited by: Kansappro on Dec 9, 2009 1:12 PM

Returning the material to Vendor after doing MIRO

Hi Freinds,
               I have a scenario. Please help me out.
I have sent a PO to a vendor & accordingly the vendor has supplied the material. Then after doing MIGO & MIRO, I realised that some materials are defective.
               So I have to return the material to the same vendor. How it can be done?
Waiting for your response.
With Regards
Saeed Arif

If Excisable Material and Complete quantity return -
                                1) Cancelation of MIGO document(MBST)(MOV-102)
                                2) Do Excise posting again with reference to Vendor Excise invoice(J1IEX)
                                3) Cancel Excise Invoice (J1IEX)
                                4) Cancel Invoice document(MR8M).
If it is partial quantity
                                1) MIGO (MOV-122)
                                2) MIRO (Credit Memo).
Regards,
eswarmanu...
Edited by: eswar manu on Oct 21, 2008 11:41 AM

PROBLEM IN CASE OF RETURN THE MATERIAL

DEAR CONS
I entered goods receipt (migo) . While I am going to return the material ( movement type-122) the system gives an error message that
Insufficient Quantity in the Register RGSUM
Message no. 4F271
Diagnosis
Quantity in the register is the difference between Receipts and Issues. Since for the particular material type and excise group there may not enough balance.
Procedure
1. Check Table J_1IRGSUM.
2. Create Receipt enter the register for the excise group.
p0l. solve it
thanks
nrk

Hi,
Go to se16 enter the table J_1IRGSUM and Check the material quantity available.
Regards,
Chetan

MM01 -- Update Was terminated while copying the material from one plant

Hi Experts,
While I am trying to copy the material from one plant like ETPE to another plant ETPZ , its telling that material created.
But when we try to display the created material in MM02 for plant ETPZ , it says that material does not exist.
Note : After creating the material , if we try to move any transaction code it shows the error message box and says that Update was terminated .
Kindly help us to resolve this.
Regards,
Vijay

Hi rob,
we have put the debugging , if there is any badi , enhancement the debugger would have gone to exit or enhancement line but its not going to any where.
and I have checked in sm13 ..
its giving the error like update was terminated
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Report name : LGRAPU37
row : 360.
ABAP/4 processor: POSTING_ILLEGAL_STATEMENT
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CALL SCREEN 100 line only
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Transfer the material from one plant(non valuated) to another plant valuat

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How to transfer the material from one plant(non valuated) to another plant valuated.
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Amit Shah

Hello,
Please refer the link below. hope it could be a help.
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Customer Return the material

Hi Gurus,
Can give me the configration steps of Customer return the material ( Exise Material) to company.
For which the reference we have to take the material on our (companies) stock. Adance in thanks
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hi,
Credit note- will be issued to the customer ,if the company charges more than actual.simply company has to pay to the customer-
eg: Goods might be damanged in transporation,which cant be taken back into plant,but customer already charged for these goods. Sometimes company will deliver the same amount of goods to customer or sometimes issues the credit note for the damaged goods.
debit note:- whle doing transaction in system,user mistakenly entered less value and there is no min/max value check & its paid by the customer.Client take the notice to the customer & issues debit note,vch means-customer has to pay the balance amount to the company.
Credit for returns:-
damaged goods,rejected goods will be placed an order by the customer to take those goods back in plant.
then the goods will be coming within company,nothing company receive goods frm customer & for these goods which already settles the amount will be issued a credit note for these returned goods.
2.What is the difference between credit note and credit memo request & Debit note and debit memo request?
creating sales order to issue the credit note is -Credit memo request & doc cat -K
lly, for debit note -- debit memo req & doc cat - L
credit/debit note is billing doc - G2/L2, check in VOFA transaction
Credit /debit note req - VOV8 trans
Regards,
pavan

Required reference document to issue the material from project stock

Hi All,
we have procure the project stock material with Acct. assignment Grp as "Q", now the material is laying in project stock.
the things is we can issue the warehouse material with reference to Project Reservation similarly my client wanted to use some SAP document for records purpose to issue the material from project stock.
i have checked this functionality in SAP which is not available except straight way issuing the material from project stock using MB1A( 221 Q).
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manoj singh
we can

Hi,
Did you implement PS module in your system? How were your project stocks reserved?
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HT

Returning the string from the SimpleDateFormat

Hi guys,
Can someone tell me how to return the string from the SimpleDateFormat?
I've created the method to do this, but i don't know the exact code to use. Here's my code so far...
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DrLaszloJamf wrote:
LevelSix wrote:
DrLaszloJamf wrote:
No.Can you tell me what it is, because i've went through the API and i don't know.
Have you looked for a tutorial: [http://java.sun.com/docs/books/tutorial/i18n/format/dateintro.html]
Thanks a lot DrLaszloJamf, this is useful.
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Nope. Suppose you were on a construction site and the foreman told you to move a pile of concrete blocks from a truck into the building. What do you suppose would happen if you asked the foreman what a concrete block was, and where the building was, and whether you should drive the truck into the street, and then you tried to pick up the whole pile all at once, and then you asked if you could kick the blocks like footballs? This is what you're doing here. You'd be fired from the construction site within half an hour.Sir...

RETURN OF MATERIAL FROM CONSIGNMENT AGENT

Dear Sir,
We are a manufacturer of excisable products.Our material when trandferred to the agents godown imposes on us a liability of excise duty as excise duty liability arises on clearance of excisable product from the factory premises.The following entry has been posted in the books
Cenvat Suspense .................Dr
Excise Duty Payable...............
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Regards
Nitin Gupta

Hi
partial cancellation is not possible for excise invoice thr' J1IH. which u can use for complete reversal.U can maintain account determination thru CEIV with a new subtransaction type so that stds wont get affected.
otherwise try tr. J1IS and select document type as OTHER .
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Plant specific fields in the material master for product move

Hi, SAP gurus,
My scenario is we are moving a existing product in US plant to Brazil plant. What are the fields in the material master that are specific to a plant that will change. For ex MRP controller will change from plant to plant. Like that can anybody please provide me a list of fields that i need to be looking at?
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Hi Anusha,
First of all, list down all your materials those you want to extend to new plant.
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The system does not get Storage Location of the material from the Contract

Hi to all,
We are encountering a problem now regarding the PR to PO conversion. Our ABAPer has made a background job for the User to convert a PR to PO using ME59N.
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Program : RM06BB30
Tcode: ME59N
Variant : SAMPLE2_ME59N ( Plant, Vendor, POrg, Pgrp.)
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Hi Elynne,
Definitively, it is a problem with ME59N background process.
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I only found the next SAP note:
Note 1287723 - ME59N in backgound does not populate PR details in PO.
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I hope this little information can help you in anyway.
Kind regards,
Sandra

Can we delete the material from SRM ?

Hello,
In ECC, With MM06 & with MM17 we have marked the materials for deletion but can not completely delete it. still client users shop for those materials and
We have the requirement to permanently delete the materials from respective SLOCs so that those deleted materials will not be available at all to requester for shopping.
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Thanks & Regards / Pankaj K

Hi Pankaj
Issue during S.cart creation for mtl which are flagged for del at sto locn
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Are you in classic oe ECS, However it would have thrown error while creating PO.
How did you delete the material inSRM ?
After you delete a material in SR, what is the status of material ? Is it blocked, Archieved.
BR
Muthu

Need to return the fieldnames from an acess database

I need to return the fieldnames (column headings) from an acess database.

What drivers are you using to access the database. In ADO it's very easy - in fact it's almost a side effect of getting our data. If you're using the Database Connectivity Toolkit, I don't know. Check out this thread for alternate code. The example "Basic Query.vi" in the zip file I uploaded shows the basic process that you go through to read data using ADO. You'll notice that the column names are very easy to get to.
Mike...
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Certified LabVIEW Architect
LabVIEW Champion
"... after all, He's not a tame lion..."
Be thinking ahead and mark your dance card for NI Week 2015 now: TS 6139 - Object Oriented First Steps

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Hello
I have written a simple union query from our dialler service which has 2 tables, in inbound and an outbound table. A lead can show in any table depending how they came through to an agent and they can also show in both tables. I need to return the
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Can anyone help please?
Many Thanks
Rich

Hi Rich,
The use of the ROW_NUMBER function as mentioned and temp tables should do the trick. See the code below...hope this helps.
SELECT ROW_NUMBER() OVER(ORDER BY O.[CallTime]) as 'Occurrance'
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WHERE O.CallTime >= '2014-12-01'
SELECT ROW_NUMBER() OVER(ORDER BY I.[CallTime]) as 'Occurrance'
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,[CallTime] AS 'CallDate'
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,I.Advisor
,'Inbound' AS CallType
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Thanks,
Zach

Returning the material from shop/production to vendor

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