" Returns from customers" process

I want to create inspection plan for " Returns from customers". In this case what should be the task list usage code?
Regards,
Vemula

Hi
Vemula
Task list usage is 4 for Return for customer
Regards
Sujit

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Hi all,
I get this error everytime I click the red flag in sxmb_moni:
com.sap.aii.utilxi.misc.api.BaseRuntimeException
thrown during application mapping
com/sap/xi/tf/_CUST_TO_DFS_MM_: RuntimeException
in Message-Mapping transformatio~
When I go to TRACE of SOAP Header, I see this error:
<Trace level="1" type="System_Error">Error exception return from pipeline processing!</Trace>
The messages were not posted as 'Application document not posted' in we05: they cannot be seen in we05. Because of this, the number of IDOCS posted in we05 is not equal to the XMLs generated in sxmb_moni.
Please help.
Thanks.
Regards,
IX

CUST_TO_DFS_MM
Check this mapping...sometimes just testing in IR is not sufficient....error can also occur at runtime...so take the payload from SXMB_MONI and then test to see why it is failing....
Also there will be some more error text alongwith CUST_TO_DFS_MM...check it to drill down to the root cause...
Edited by: abhishek salvi on May 8, 2009 1:00 PM

Error exception return from pipeline processing

Hi Friends,
In my File to Proxy scenario, i am getting the following error:
"<Trace level="1" type="B" name="CL_XMS_MAIN-WRITE_MESSAGE_LOG_TO_PERSIST" />
<Trace level="1" type="System_Error">Error exception return from pipeline processing!</Trace>".
The common error i received in the monitor is Message Mapping error.
But i have checked clearly in the IR, all the mappinngs are correct. While doing the test, it is going well.
I have gone through some sdn blogs, they have stated like cache refresh, but after doing cash refresh also i am getting the same error.
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Bala

Hi Aashish Sinha,
I have checked the source code, it is fine. I am getting error in the target code. It is saying that particular filed cannot be mapped. But in the taget that field is existing.
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What will be the movement type when goods are returned from customers

what will be the movement type when goods are returned from customers

Hello Ravinder,
Please see the following description in the SAP Library
(http://help.sap.com) under the path:
Materials Management (MM)
-> Inventory Management (MM-IM)
    -> Inventory Management and Physical Inventory (MM-IM)
       -> Goods Receipt
          -> Other Goods Receipts
             -> Entering a Customer Return
" Entering a Customer Return
Since returns from the customer are usually examined, the quantity
returned is first posted to blocked stock returns. As is the case with
goods receipt blocked stock, blocked stock returns are neither valuated
nor do they count as unrestricted-use stock.
If an examination proves that the returned quantity should be taken over
into unrestricted-use stock, you enter the transfer to unrestricted-use
stock in a second step. It is at that time that the valuation of the
goods receipt occurs.
Depending on how Customizing for Sales is configured (the movement type
configured in the step Define Schedule Line Category), the delivery is
posted to the following stock:
- Blocked stock returns (non-valuated, not unrestricted-use) (movement
type 651)
- Unrestricted-use stock (movement type 653)
- Quality inspection stock (movement type 655)
- Blocked stock (movement type 657)
If the given quantity is posted to blocked stock returns first, you can
make a manual goods movement posting in the Inventory Management
component to transfer the quantity to valuated stock.
If blocked stock returns are to be transferred into your company's own
stock, you enter the transfer as a transfer posting. Choose movement
type 453 (to unrestricted-use stock), 457 (to stock in quality
inspection stock), or 459 (to blocked stock). "
Hope this helps!
Regards,
Shanthala Kudva.

Return from Customer Process

Hi,
We are using the movement type 651 and the quantity is posted in the Return Status and we would like to know if you could help us with the questions/
1 - The document account has not been generated by system. Is it correct?
2 - We've tried to transfer from Return to Unrestricted status using tcode MB1B and movement type 453 but the quantity has been posted in quality status. We've thought the quantity would be posted in Unrestricted Status... Are we right?
3 - Another... we would use the movement type 655 in SD in which the quantity is posted in quality status and we can use tcode QM transaction to transfer the quantity for Unrestricted or Blocked status?
I'd be pleasure if you could give us some tips for this process.
BR
Valdevair

1 - The document account has not been generated by system. Is it correct?
2 - We've tried to transfer from Return to Unrestricted status using tcode MB1B and movement type 453 but the quantity has been posted in quality status. We've thought the quantity would be posted in Unrestricted Status... Are we right?
Generally you should use 655 Instead of 453.Also Note that the process of returns through quality involves 06 inspection type which is not stock relevent.Means I presume there will be no accounting document for this.
453 is returns to own & if 05 inspection type is active ,it will post to QI.
3 - Another... we would use the movement type 655 in SD in which the quantity is posted in quality status and we can use tcode QM transaction to transfer the quantity for Unrestricted or Blocked status?
for this you can activate 05 inspection lot origin against the return order.This will create lot of 05 for which you can do stock posting to block or unrestricted.
1. Maintain Inspection Type 05 in Material master.
2. Don t Maintain any Inspection lot Origin in SPRO > QM > Quality Inspection > Inspection Lot creation > Inspection at shipping > Assign Inspection lot Origin to Delivery type.
3. Create Inspection Plan for Customer return with usage 5.
4. Then create return delivery with respect to sale order no or Document no.
5. Do PGI.
6. Now a lot will be generated with stock posting option.
Making Customer Return lot stock relevant ?

ALV grid refresh problem when I return from list-processing

hi,
I have made alv grid with f4 help features and i'm using row select feature.
When i click on a button in Application toolbar, the program leaves to list processing and then return to alv gridscreen.
Now the problem arises.
(1)Even if i select rows and press F8, the program does not identify the rows selected and does not give me desired output.
(2)Also, when i press F4, the selected value does not appear in the text field.
Both the cases are working fine, if i dont press button and go to list processing.
Please help!!

You can use the function module as stated below -
FORM user_command USING r_ucomm TYPE sy-ucomm
rs_selfield TYPE slis_selfield.
CALL FUNCTION 'GET_GLOBALS_FROM_SLVC_FULLSCR'
IMPORTING
ET_EXCLUDING =
E_FLG_NO_HTML =
E_CALLBACK_PROGRAM =
E_REPID =
e_grid = ref1
ES_LAYOUT_KKBLO =
ES_SEL_HIDE =
CALL METHOD ref1->check_changed_data.
This helps to get the data in the internal table refreshed as well as that on the screen so that both are in sync.
this is generally used on some event, you can also use it otherwise.
<b>
Reward if useful.</b>
Regards,
Pritha

MOVED: New card returned from RMA process, even worse than the first

This topic has been moved to MSI Video Cards.
https://forum-en.msi.com/index.php?topic=160823.0

that looks like neerly every faulty GTX 570 ive ever seen, looks like you have got a faulty unit all together! its not limited to MSI its with all 570 units.
seems like Nvidia have made some very defective gpu's in the gtx 570 series of graphics cards that fail very easily! i would rma the card again as that looks so bad!
i know you PSU is perfectly good as its a TX750m and that has more then enougth!
you have been very unlucky with the graphics card. if the next rma comes back as just as bad i would get another gpu thats not a GTX 570

How to treat returned goods from customers

Hi,
How do I treat returned from customers in SAP FICO? The example I have in mind is if company decides to break down raw materials from the finished goods and re-use it Maybe anyone of you have other examples. But in any case, what I want to know is how we treat it in Finance? What are the accounting entries upon return and upon re-use?
Thanks,
Josef

Hi Josef
Quite an interesting question!!
1. when you receive the returned goods,
           Stock Dr
              Change in Stock Cr
2. Assume your material returned is FG A and it has components B and C... Now you want to cannibalize A and retrieve B and C out of it
This process is more like a rework.. Process steps could be as below
a. Create a Production order for B - Planned Qty = 1 (Separate order type)
b. Component in the Production order will be FG A (1 Qty)
c. Add Component C as a By Product in the Production order BOM i.e. with Qty = - 1 (Negative)
d. If you wanna add any Labor or machine hrs, you can aadd manually in the Production order operations
Now, when FG is consumed in the Prod order,
    Consumption of FG   Dr
           Stock   Cr
When stock of B and C will be received,
     Stock of RM   Dr
             Change in stock / COGM Cr
Br. Ajay M

Call adapter: Error exception retnr from pipeline processing

Hi!
I am facing with the following error in sxmb_moni by retrieving the message from business system A.
Errror in part Call adapter
System_Error: Error exception retnr from pipeline processing
Can some one help me tp solve this problem?
Thank you very much!
regards
Holger

Hi,
Mark RFC destination AI_RUNTIME_JCOSERVER as UNICODE
check this Error exception return from pipeline processing
Re: Queue problem ?
Thanks!
Edited by: Sudhir Tiwari on Dec 2, 2008 1:37 PM
Edited by: Sudhir Tiwari on Dec 2, 2008 1:37 PM

Oracle.retail.reim.batch.BatchRunner: FAILED_PROCESS (2) returned from batc

Hi ,
I am trying to reconfigure an existing web application (Oracle Retail Invoice matching ) in eclipse.
While running the app its throwing an error as
oracle.retail.reim.batch.BatchRunner: FAILED_PROCESS (2) returned from batch process.
any help would be appriciated.
If possible tell me the steps to set up the ReIM (oracle retail invoice matching) in eclipse using OC4J server.

To answer your question you need to indicate what batch you are trying to run. The batch would indicate what is wrong (the reason for failure) on the console. FAILED_PROCESS is just a batch failure state. Also any ReIM batch doesn’t require OC4J to be running.

Returnable packaging from customers

Hi,
how Returnable packaging from customers is handled in sd module... in sales order, delivery.... etc.
could someone explain with the help of a business scenario with config.
regards
sachin

Hi..
When you sell goods to a customer, you may send the goods in returnable packaging. During sales order processing, you simply enter the returnable packaging as an item in your order. You can process returnable packaging either as main items or as sub-items. For example, if you sell drinks in bottles and want the empty bottles to be returned, you can enter the bottles as sub-items for the drinks in the sales order. The item category group LEIH must be assigned to the bottles in the material master record so that they are processed as returnable packaging. During processing, the system recognizes that it is dealing with returnable packaging because the item category group LEIH is assigned to the material. The system then determines another item category in the sales order to allow the material to be processed as returnable packaging. As a result of entering returnable packaging in a sales order, the system carries out the following actions.
If special stock does not yet exist in your inventory for the customer (or special stock partner), the system creates it when goods issue is posted
The relevant quantity is removed from regular inventory in your plant and is added to the special stock for the customer. The total valuated stock for the plant remains the same.
The transaction is not relevant for pricing since the consignment stock remains the property of your company.
Returnable Packaging Pick-Up
If the customer returns the returnable packaging to you, you record the transaction in the system by creating a returnable packaging pick-up order (order type LA). As a result, the system carries out the following actions:
When goods issue is posted, the relevant quantity is deducted from the customeru2019s special stock and is added back into your regular stock at the plant where the goods are returned. Your total valuated stock remains the same since the returned stock was regarded as part of your own inventory even while it was at the customeru2019s premises.
This transaction is not relevant for billing.
Returnable Packaging Issue
In the following situations, you can create a returnable packaging issue order (order type LN):
The customer decides to keep the returnable packaging
The customer damages the returnable packaging and you decide to charge the customer
The customer sells the returnable packaging to a third party
As a result of processing a returnable packaging issue, the system carries out the following actions:
When goods issue is posted, the relevant quantity is deducted from both the customeru2019s special stock and your own total valuated stock.
The transaction is relevant for billing since the goods have become the property of the customer.
Sales Order Types
The following table provides an overview of the order types used in the standard system for processing returnable packaging:
Transaction
Sales order type
Returnable packaging pick-up
LA
Returnable packaging issue
LN
When you ship returnable packaging to the customer, you do not need to use a special order type. The transaction is a normal business transaction and you can use either a standard sales order or, if appropriate, a free of charge delivery.
Pricing and Availability Check
Whether pricing is carried out for the individual transactions depends on the item category. The schedule line category controls the availability check and the transfer of requirements in each of the transactions. The schedule line category itself is determined by the item category and the MRP type of the material. The order types LN and LA check against returnable packaging for the relevant customer. Requirement records for returnable packaging stock are stored as individual requirements, independently of the setting in the material master record.
For more info please visit the thread-
Returnable packing material
Regds
MM

SSRS Report Manager error "Sys.WebForms.PageRequestManagerServerErrorException: An unknown error occurred while processing the request on the server. The status code returned from the server was: 500"

Hi All,
I am getting error "Sys.WebForms.PageRequestManagerServerErrorException: An unknown error occurred while processing the request on the server. The status code returned from the server was: 500"
in one of my Test Environment when trying to run the SSRS 2012 report from report manager.
Any clue why it is happening.
Thanks Shiven:) If Answer is Helpful, Please Vote

Hi All,
Upon investigation found that there was no space (0 Byte is available) in E drive where underlying SQL DB is residing.
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Thanks Shiven:) If Answer is Helpful, Please Vote

An Error Occurred During Report Processing - Sys.WebForms.PageRequestManagerServerErrorException: An unknown error occurred while processing the request on the server. The status code returned from the server was: 12019

When I run the report on production I got the following error message:
Sys.WebForms.PageRequestManagerServerErrorException: An unknown error occurred while processing the
request on the server. The status code returned from the server was: 12019
It hasn’t happen on Dev and Test before.
I googled, The error is described as:
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The requested operation cannot be carried out because the
handle supplied is not in the correct state.
But I cannot find the solution for that.
Has it happend to you before? How to solve that?

Same behaviour here, Sharepoint 2013 with SSRS in integrated mode
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Sys.webforms.page request manager server error exception:An unknown error occured while processing the request on server. The status code returned from the server was:0

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Hi SP,
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http://stackoverflow.com/questions/10911610/ssrs-webpage-error-status-code-500
http://srinivasbn.blogspot.in/2013/09/syswebformspagerequestmanagerservererro.html
http://connect.microsoft.com/SQLServer/feedback/details/782155/ssrs-2012-failed-with-win32-error-0x03e3
If you have more questions about the SSRS error logs related to this issue, you can post in the SSRS forum for a better assistance with more experts.
http://social.msdn.microsoft.com/Forums/sqlserver/en-US/home?forum=sqlreportingservices
Thanks
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interview project would be greatly appreciated if you have time.
Thanks for helping make community forums a great place.

Returns from production against Process order

Hai
Can anyone suggest, how to intimate to stores department from production to receive the shop floor returns when any process order is cancelled.
Note: Here stores department should know through wich process order/reservation the material to be received. based on the reservation / intimation, stores department shall receive the material. (This transaction can be done in two steps)
Regards/Ramu

Hi Ramakrishna,
You can have a cancel form which contains the Process / Production Order nos. In this form you can intimate your store whether to receive back the entire components or only selected components.
The store can then post a reversal for this using MB1A, cancel w.r.t the order specified in the form.
I hope this meets your requirement, if not revert.
If helpful award points
Regards,
Vivek

" Returns from customers" process

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