Returns issue confirmations

Hi,
I am making the availability check in APO for the sales orders confirmation.
When an order has credit issues, then it should be approve manually, but the system is duplicating the confirmations after this approval.
What can it be?
Thank in advance

hi
The steps are as follows :
1. Create a return request. (Using Sales Order in SD)
do modification in the MV45AFZZ , mentioning the return document type also the condition type with the percentage and set the error message and delivery block. using parameter id , set the authorization to approve the delivery by lifting the delivery block and proceed as
2. Create outbound delivery according to return request.
3. If the setting is correct in the outbound delivery screen SAP will automatically switch post goods issue button into post goods receipt. The setting is in sales order item category and delivery type.
4. In the standard system the movement type used is 651.
5. After post goods issues receipt is done using outbound delivery, the quantity is placed in blocked stock without value updating.
6. You will then decide if the return quantity are indeed bad stock or not.
7. Transfer Posting from block stock to unrestricted stock (mvt type 453), this will have accounting effect (Debit Inventory, Credit COGS)
8. Goods Issue to scrap account how to create new titles which can be used in creating the "address" view on the Vendor master.{T-Code: XK01}
In config go to Basis Components --> basis services --> Address Management --> Maintain title texts
hope you find useful
with regards
baalakrushnan.da

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Try this:
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Hi
<b>Please go through the following SAP OSS Notes -></b>
Note 1019974 - Notification: WFL Error when an automatic PO was created
Note 987079 - HEADER_GUID in notification mail causes dump
Note 984184 - BADI BBP_ALERTING active but its implementation isn't called
Note 907762 - Incorrect notification language after approval
Note 1029181 - Formating errors in smartform BBP_OUT_EXCEPTION
Note 951021 - BBPCF02 : Interpreter error occurs when return GR
Note 1050451 - Message BBP_CF_036 is not displayed for purchase order error
Note 1061013 - SAPSRM6.0SP02:Confirmation return can't be posted for BE PO
Note 1060843 - Manual activity for corrections made in Note 1046012
Note 1046012
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Edited by: krishnaoctopus on Aug 25, 2010 1:34 PM

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Thanks for you suggestion but still in 8.8 version there is no provision to re-open the grpo once the good return is passed i think u have not checked properly.
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HI,
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DeepakJ wrote:
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Returns issue confirmations

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