Returns from 2 Plants

Hi
I have a sales cycle from 2 plants, wherein the system creates a 2 deliveries automatically after creating an order. We just have to go in VL06G and do PGI and then VF01 to create a billing document.
Now the problem is the returns cycle is not working. Can anyone suggest.
I am able to create a return order but what next?
Please suggest.
Thanks & Regards,
Vinod

Hi Vinodh,
          When you have return process these are activities you need to do,
       1. Define the document types for the return process and set the copy control for that.
        2. item category determination.
        3. Conform Return goods will be recieved by which plant and which storage location.
General proces is Create Return order with ref to Sales order or Invoice ---> Return Delivery --> Returns Credit memo.
I hope It is usefull to you
Regards,
Murali.

Similar Messages

Returns - STO from PLANT to DEPOT

Hi All
Can someone explain the process of STO - Returns from Plant to Depot..
1. we have moved material from plant to Depot using STO(excisable goods) and Updated RG23D entries at Depot
Issue: not able to extract RG23D Register at Depot
2. Suggest me the process for returs: the material is returned from Depot after a year or so. how to reverse the excise entries.
Thanks & Regards
Girish

Hi All,
Process for STO Depot:-
ME21N-Purchase order STO
VL10B - Replenishment delivery
VL02N - PGI
VF01- Proforma invoice
J1IIN - Excise invoice
MIGO - Goods Receipt
J1IG - Excise Capture
VA01 - sale order
VL01N - OBD
J1IJ - Excise invoice
VF01 - commercial invoice.
J1IDEPOTSTOCK - RG23D Report.
Returns from Customer to Depot
1) Create a Depot return sales order in VA01 with reference to original billing document
2) Create Delivery
3) Create Transfer Posting using MB1B with Movement type 453 and dont forget to make a note of the material document number
4) Go to J1IG, click "Capture". There enter material document number and the respective series group. Then click "details". Now select the line and click "More documents". Maintain the excise invoice number created at supplying plant.
Returns from Depot to supplying plant
1) Go to J1IG and click on red icon from the toolbar. Enter material document number created during MIGO, year,series group of Depot and hit Enter button. Now click on "Item" so that you will be taken to next screen where you can see line item for RG23D cancellation. Save so that system prompts you asking whether you want to cancel the entry. Click YES.
2) Verify this by going to tables J_1IEXCHDR & J_1RG23D. Check GRPO entry in both the tables where the status must have changed to "D"
3) The original excise invoice can be canceled via J1IH and check whether DLFC entry has the status "R" and at this time entry CEIV is also created confirming excise invoice and CENVAT reversal.
Regards,
Pheasath

Sales Return from Branch Office to Mfg Plant

Hi,
We are using VMS (Vehicle Mgmt System).We have created STO (Cross Company) from Plant to Branch. Delivered goods to the receiving plant by delivery & shipping. In receiving plant product is received.
Now we do want to reversal of the whole process.
Pls. let me know how to do it.
Regards,
Ramesh

You have two options
1. STO -> Delivery -> MIGO
2. Cancel the MIGO -> Reverse PGI(VL09) -> Delete Delivery (VL02N) -> Delete each line item of the STO.
Thanks,
Ashish

Third party returns from customer to vendor (Urgent)

Hi,
We have an urgent requirement regarding an issue with third party returns from customer.
The scenario required is as follows :
When the customer returns the goods in Third party proccess the goods should be directly returned to the vendor instead of receiving into our plant .
How can we map this bussiness proccess?
Currently the returns are handled as per the standard SAP proccess ie.,
Customer returns the goods> Return order is created>Return delivery created (PGR)>Credit memo created.
In this case we are receiving goods into our plant .

Hi Shrikant
1. If delivery of goods is the only issue then you can ask customer to make invoice with Invoice to your company address and Delivery address as the vendor address. Practically it is possible.
2. Then you can make corresponding entries in SAP and regularise it.
Thnx
Nilesh

Movement type 453 (Transfer posting to own stock from returns from customer

Hi all,
I have problem in goods movement type 453 (Transfer posting to own stock from returns from customer)
it picking from from profit center from in material master under sales:general/plant tab but we need picking from based on account assignment group in the material maser sales org.2.
Other movement types are picking from based on account assignment group only . for that what i can do please help me on this.
K.Satish

Hi,
In Co controlling are the automatic account assignment is only the default and it on the Priority.
if you think what is picked up from the mm is wrong.
the best way out will be to go with the substitution rule.
based on the movement type use the rule.
hope this is clear , assign points.
With regards
Krishna

QC upon Return from customer

Hello everyone,
I had an issue regarding performing quality check upon returing delivery. Let me explain the situation.
My sales happen from Plant 2 (it is not the manufacturing plant or the plant wher QC happens) Manufacturing and QC happens in Plant 1. Upon return from customer, The return material arrives at Plant2. No QC takes place here. The returned material is transported back to Plant 1 where QC takes place and finally UD takes place
Am finding it hard to map this scenario. Coz, if i have the corresponding inspection type(06:Inspection for returns from customer) in plant 2 then inspection lot is generated in plant2. Whereas no inspection takes place here but in plant1.
So please suggest a solution to this.
Any help would be appreciated.
Sincerely,
Aji

Hello There,
Thank you for your replies but still the issue cant be resolved as such. I cannot have Delivery at Plant1 because actually delivery is happening at plant 2(Distribution Plant) and accordingly return delivery is also occuring here. So this solution is not feasible.
Sujith I agree, you can create a manual inspection lot upon return. But since QC is not performed where Return delivery is actually taking place, there is no point raising an inspection lot at that plant. Moreover upon return, the quantity goes to "Return" Stock. This has then to be trasferred to the manufacturing plant/QC plant. So what i do is, to transfer the material to return stock of the QC plant. Here, how can i raise a inspection lot for qty which has been stock transferred ( to "Return stocK") in the QC plant?
Any suggestion is greatly appreciated.
Sincerely,
Aji

Depot Returns to Plant ( Business Process - STO Depot to Plant)

Hi Lakshmipathi,
i have a problem in Plant to Depot Returns
i am following below procedure for Depot returns to plant
Create STO
Create Delivery In Background
Create Depot Excise Invoice (J1IJ)
Billing
GR for OutBound Delivery
J1IEX - Capture & post Exc Invocei
while capturing excise invoice (J1IEX) for STO or GR document i am getting following error
Excise Invoice XXXXX 13.10.2009 of plant PLANT NAME does not exist
Please suggest
Regards,
Girish

Hi,
1. Create STO which must be created in receiving plant (Manuf.plant) by ME21N
2. Create outbound delivey order) and PGI w.r.t. STO in Depot.(VL10B)
3. Post depot excise invoice using J1IJ.
4. Post the Goods Receipt in receiving plant.
5. Post excise invoice number using J1IEX.
6. Verify Invoice using MIRO.
Returns from Customer to Depot
1) Create a Depot return sales order in VA01 with reference to original billing document
2) Create Delivery
3) Create Transfer Posting using MB1B with Movement type 453 and dont forget to make a note of the material document number
4) Go to J1IG, click "Capture". There enter material document number and the respective series group. Then click "details". Now select the line and click "More documents". Maintain the excise invoice number created at supplying plant.
Returns from Depot to supplying plant
1) Go to J1IG and click on red icon from the toolbar. Enter material document number created during MIGO, year,series group of Depot and hit Enter button. Now click on "Item" so that you will be taken to next screen where you can see line item for RG23D cancellation. Save so that system prompts you asking whether you want to cancel the entry. Click YES.
2) Verify this by going to tables J_1IEXCHDR & J_1RG23D. Check GRPO entry in both the tables where the status must have changed to "D"
3) The original excise invoice can be canceled via J1IH and check whether DLFC entry has the status "R" and at this time entry CEIV is also created confirming excise invoice and CENVAT reversal.
Regards,
Pherasath.

STO from PLANT to DEPO

Hi
I need to do STO the material from PLANT to DEPO
Material is excisable material
Now do I have to maintain the tax code in STO
What all I have to maintain for this processes
Regards
NK

Hi SAP Learner,
Please suggest me the steps to be followed for Depot to Plant STO.
we have moved excisable materials from Plant to Depot. after sometime, some materials are returned from Depot to Plant. what steps i have to follow. i tried with following process:
1. STO creation at plant
2. delivery at Depot
3. Depot excise Invoce - here how the excise values are calculated. please explain this excise part.
4. Billing from Depot
5. GR at Plant
6. Capture & post Exc inv
i struck in 3rd step
Thanx & regards,
Girish

Best way to refresh page after returning from task flow?

Hello -
(Using jdev 11g release 1)
What is the best way to refresh data in a page after navigating to and returning from a task flow with an isolated data control scope where that data is changed and commited to the database?
I have 2 bounded task flows: list-records-tf and edit-record-tf
Both use page fragments
list-records-tf has a list.jsff fragment and a task flow call to edit-record-tf
The list.jsff page has a table of records that a user can click on and a button which, when pressed, will pass control to the edit-record-tf call. (There are also set property listeners on the button to set values in the request that are used as parameters to edit-record-tf.)
The edit-record-tf always begins a new transaction and does not share data controls with the calling task flow. It consists of an application module call to set up the model according to the parameters passed in (edit record X or create new record Y or...etc.), a page fragment with a form to allow users to edit the record, and 2 different task flow returns for saving/cancelling the transaction.
Back to the question - when I change a record in the edit page, the changes do not show up on the list page until I requery the data set. What is the best way to get the list page to refresh itself automatically upon return from the edit-record-tf?
(If I ran the edit task flow in a popup dialog I could just use the return listener on the command component that launched the popup. But I don't want to run this in a dialog.)
Thank you for reading my question.

What if you have the bean which has refresh method as TF param? Call that method after you save the data. or use contextual event.

My iphone 4S has problem in making and receiving the calls. While making the call , call fails and netwrok disappears. Like wise no voice is heard for incoming calls. This happened after return from the overseas travel.

My iphone 4S has problem in making and receiving the calls. While making the call , call fails and netwrok disappears. Like wise no voice is heard for incoming calls. This happened after return from the overseas travel.

Hello SamSax
Check out the assist page below for troubleshooting call connectivity.
Calls and connection issues
http://www.apple.com/support/iphone/assistant/calls/
Thanks for using Apple Support Communities.
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Returning from a JSF flow with faces-redirect

I'm using Glassfish 4.1 with JSF 2.2.9. I can't figure out how to return from a JSF flow with a redirect. I've tried this in the flow definition xml:
<flow-return id="returnFromFlow">
<from-outcome>/index.xhtml?faces-redirect=true</from-outcome>
</flow-return>
This does the redirect but results in navigation errors on the page, specifically the button that enters the flow again: "Unable to find matching navigation case from view ID '/index.xhtml' for outcome 'select-person'" (the flow is called select-person).
I've also tried appending faces-redirect=true to the action of the commandButton that exits the flow. Now the flow does not exit, it reloads the current page within the flow and says "Unable to find matching navigation case with from-view-id '/select-person/select-person.xhtml' for action 'returnFromFlow?faces-redirect=true' with outcome 'returnFromFlow?faces-redirect=true'"
Exiting the flow with h:link works, but I want to be able to call an action and submit form values with the button so that isn't a good workaround for me.
What's kind of interesting is that navigating between views within the flow DOES work with faces-redirect=true. I can add a "step2" node, and a commandButton with action="step2?faces-redirect=true", and it works. It's just exiting the flow that does not work.
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Hi Frank,
Thanks so much for your response.
Yes, since the user can do a commit prior to exiting my edit task flow, option 1 will not work for me.
Option 2 sounded feasible, but jdeveloper would not let me set the restore point to true, since my btf didn't require a transaction. Is there a step I'm missing here??
The thing that is really getting me when return via the cancel button from this edit task flow, back to my parent task flow, the record pointer is always moving back to the beginning of the data set in my parent task flow. For example,if I have a data set
rec1, rec2, rec3..
On my parent taskflow call it browser task flow, I navigate (via the next button) to rec3, and I click edit. At this point, my edit task flow kicks off, and since both task flows share the same data control, the edit task flow rec pointer is the same as the browse one.
Okay I decide I don't want to change anything in my rec3, so I click cancel.
At this point, when I return back to the navigator task flow, it points me back to rec1 ..
HOwever, the savepoint seems to fix this. When I set my cancel return from edit taskflow to savePoint = true, the rec pointer stays in the correct spot. However, I cannot always do this, because the user can make iterative saves in the edit task flow which (based on your previous email) stales out the savepoint id.
Question, so in this case, how can I make the parent browser task flow call stay on the same record I was just editing, opposed to going back to the beginning of the data set(ie. rec1)??

How to Customize the Message "No Row Returned" from a Report

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Bug 3548276 PORTLET X,Y RESPONDED WITH CONTENT-TYPE TEXT/PLAIN INSTEAD OF TEXT/HTML
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Reading User Profile Properties pragmatically in SharePoint 2010 Returns Null Values Although it has values returned from AD

Reading User Profile Properties pragmatically in SharePoint 2010 Returns Null Values Although it has values returned from AD
I configured the user profile service application and run Sync and user profiles and its properties returned from Active directory but when I want to read it pragmatically it returns null values.
this is my code...
void runQueryButton_Click(object sender, EventArgs e)
// Get the My Sites site collection, ensuring proper disposal
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SPServiceContext context = SPServiceContext.GetContext(mySitesCollection);
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// if (prop.Name == "Department")
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Hi,
Please try with the following code
PrincipalContext principalContext = new PrincipalContext(ContextType.Domain);
SPServiceContext context = SPServiceContext.GetContext(site);
UserProfileManager profileManager = new UserProfileManager(context);
foreach (Property prop in profileManager.Properties)
// if (prop.Name == "Department")
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+ ":" + profile[prop.Name].Value + "<br />"; ;
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Vivek
Please vote or mark your question answered, if my reply helps you

Report for stock transfer from plant to plant

Hi,
Is there any standard report for stock transfer from plant to plant .
If not is there any enhancements to get the above report.
Regards,
Ravindranath.

Hi Ravi,
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Reward if useful
Shawn

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I have:
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SAP BI7 patch level 16
SAP GUI 710 patch level 7 (BW3.5 addon patch 3, BI 710 patch 5)
Crystal report XI R2 SP4
SAP_Integration_Kit_XI R2-SP4
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I can create a report over a Bex query in Crystal report using BW Query driver and retirved datafrom BI7
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Could anyone help please?
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[HKEY_LOCAL_MACHINE\SOFTWARE\Business Objects\Suite 11.5\SAP]
"TraceDir"="C :\\Crystal Report\\"
[HKEY_LOCAL_MACHINE\SOFTWARE\Business Objects\Suite 11.5\SAP\BW MDX Query Driver]
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Allen
Edited by: Wen Allen on Aug 25, 2008 5:32 PM

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Hi All,
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Thanks Shiven:) If Answer is Helpful, Please Vote

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Returns from 2 Plants

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