Returns Process for STPO

Dear All,
I need to map a return scenario for the STPO Process following is the existing procss of STPO
1) In case of STPO in my clients case we have mapped some plants as manufacturing plants and the other plants are mapped as godowns/plants in SAP but these are not manufacturing plants for stock transfer purpose.
2) Stocks always move from the Manufacturing Plant to the Godowns in case of Normal STPO Process
3) A purchase order(me21n stpo order) is raised by the Godown on the Manufacturing Plant.
4) Once this purchase order is created the same is saved followed by creation of Outbound Delivery VL10B by the manufacturing Plant to the Godown
5) Once Outbound Delivery(tcodevl10b) is created the same is followed by picking insertion of serial number profiles packing post goods issue followed by creation of proforma excise invoice and excise invoice by the manufacturing plant since goods are moving out of the factory an excise invoice needs to be created for the same.
6) On this is done the Post goods Receipt(tcode Migo) ( is done without capturing of excise invoice) is done by the Godown to show that they have recieved the stocks however since in the godowns SAP is not implemented the same is done by the manufacturing plant itself which shows that the godown has recieved the goods.
7) Once the Godown sells this stock to the customer the same is not mapped in SAP in my clients case but captured in some different software system
8) In case if the customer returns goods to the Godowns for say any purpose the same will be captured in the different software system,once the godown returns this stock to the Manufacturing Plant back how can this process returns from godown to the Manufacturing Plant be mapped in SAP.
Regards
Atul Keshav

Hi
If you know that some goods are to come back to the manufacturing plant
Create a STPO as usual & mark the item as return.
Prerequisite is Maintain the Config of returns order process for Plant with delivery in
SPRO-> IMG-> Materials Management-> Purchasing-> Purchase Order-> Returns Order-> Store Return / Return Plant to Plant
Please go through the documentation given for the Config.
you can map all the processes you have listed with returns also, only dleivery type mapping will change.
Thanks & Regards
Kishore

Similar Messages

Regarding Return Process for STPO

Dear All,
I need to map a return scenario for the STPO Process following is the existing procss of STPO
1) In case of STPO in my clients case we have mapped some plants as manufacturing plants and the other plants are mapped as godowns/plants in SAP but these are not manufacturing plants for stock transfer purpose.
2) Stocks always move from the Manufacturing Plant to the Godowns in case of Normal STPO Process
3) A purchase order(me21n stpo order) is raised by the Godown on the Manufacturing Plant.
4) Once this purchase order is created the same is saved followed by creation of Outbound Delivery VL10B by the manufacturing Plant to the Godown
5) Once Outbound Delivery(tcodevl10b) is created the same is followed by picking insertion of serial number profiles packing post goods issue followed by creation of proforma excise invoice and excise invoice by the manufacturing plant since goods are moving out of the factory an excise invoice needs to be created for the same.
6) On this is done the Post goods Receipt(tcode Migo) ( is done without capturing of excise invoice) is done by the Godown to show that they have recieved the stocks however since in the godowns SAP is not implemented the same is done by the manufacturing plant itself which shows that the godown has recieved the goods.
7) Once the Godown sells this stock to the customer the same is not mapped in SAP in my clients case but captured in some different software system
8) In case if the customer returns goods to the Godowns for say any purpose the same will be captured in the different software system,once the godown returns this stock to the Manufacturing Plant back how can this process returns from godown to the Manufacturing Plant be mapped in SAP.
Regards
Atul Keshav

Dear Atul,
You will have to create a new PO type Stock Transfer returns in IMG - MM - Purchasing - Purchase Order - Define Order types
Then in Set us Stock Transfer Order - maintain necessary Shipping Details.
Now in Logistics Execution, maintain Item Category Determination in Deliveries - as NLR - NORM - V - (Blank) - NLRN.
Then create a STPO (Returns) & do the subsequent Processes.
Reward if Useful...
Thanks,
Jignesh Mehta
98700 10230

Return Process for Depot Excise Billing.

Hi,
We are following Depot Excise Billing Process. Where we are using Stock Transport Purchase Order Process for transferring the goods from Mfg.Plant to Depot.
Now, we require return process for returning the Goods from Depot to Mfg. Plant. Please also confirm Excise Register needs to be updated? If yes, please tell us the transaction for the same.
For satisfactory answer ful points will be rewarded.
Thanks and Regards,
Dilip Shende

Hi Murali,
I have followed the procedure given. However, in J1IEX transaction system gives me error message "Excise Invoice 9001000027 28.05.2008 of plant 410027 does not exist"
Where Excise Invoice 9001000027/28.05.2008 is the number generated in T.Code J1IJ. And 410027 is Vendor code.
Please give your valuable suggession to solve the issue.
Thanks and Regards
Dilip Shende

Returns process for stock transfer

Hi all,
How to carry out sales returns process for stcok transfer,
material is sent from head office plant to branch plant, now we need to do sales return from branch plant to head office plant,
kindly let me know what are the customization & end user steps need to be taken.

Hi,
The standard stock transfer comprises a purchase order, outbound delivery and an invoice if relevant.
Returns process in the same scenario will also involve a purchase order but of a returns type. Note that the supplying plant and receiving plant will remain the same in the returns PO as well; additionally returns PO has a 'check' indicating that it is a return.
Outbound delivery is created w.r.t returns PO (using VL10H for eg. just like a normal stock transfer). When PGI is posted, the stock is received in the 'supplying plant' therefore completing the returns process. This bit is similar to customer's returns. The movement type, etc. are taken care of when the appropriate document types are chosen.
Cheers,
KC
SAP SD

Return process for security deposites

hi,
Experts can u help in return process for security depsoites with flow and t.codes
thx & regards
surya

Hello,
Use FPSEC1 to post a security deposit.
It is only a statistical posting. You can use one of the payment options <FP05,FPB0(not visible in newer versions),FPCD,FPCJ> to post Real payment. If the Security deposit amount does not become Real posting, suggest you to post 'On account payment' and then set off manually to make it Real posting.
You can return the Real security deposit using Refund options <FPTCRPO-->FPY1>.
For automatic refund of Security deposit during move-out you need to enhance an event <I do not have an active ISU system with me now>
Hope this helps
Rgds
Rajendra

Return process for the PO which has done the usage decision with QM

Hi Guru,
We are running below process right now, and stop there, don't know how to return to vendor:
PO for external vendor -> Goods purchased physically arrive -> Create a inbound delivery for this PO -> Post the GR with the inbound delivery created -> QA team performed the usage decision and rejected.
At this moment, how can we reverse the good receipt? We canu2019t use VL09 to reverse the inbound delivery, and we can not use MBST to reverse the material doucment which created during Post good receipt.
What's the correct process to return it to vendor?
Thanks,

Hi Rick,
Can use t.code MIGO and select return delivery for material document or delivery note.
Then select the respective document, it will display the details, now you can select the material which you want return and unselect the materials which you dont want to return and the quantities accordingly.
Save the document.
This will use movement type 122.
Regards
vk

Returns Process for Customers

Hi,
I understand about the Standard Process of Return Sales. After Creation of Return Sales Order and creation of Returns Delivery with reference to Returns Sales Order things are clear.
My Question is after Creation of Return Sales Order we need to create Credit Memo for the Returns happened. System is giving an Error. When observed in Copy Controls from Sales Document to Billing Document VTFA I have not found SAP Standard Copy Controls i.e. RE to G2 such that I can configure with my Document Types.
Can some one suggest a Solution how to create a Credit Memo wrt Returns Order.
Regards
Hari

Hi
Welcome to SDN
Standard SAP return process from the customer
RE is the return sales order type in VOV8
LR is the return delivery type in OVLK
RE is the returns billing type in VOFA It is RE billing type and not G2 ( These two settings are configured in VOV8 for RE sales doc type)
When you do a return sales from the customer with RE sales document type the item category determined will be REN
If you go the config of REN in VOV7 the billing relevance will be order related billing
This means that you have to do return billing RE referencing your sales order created with doc type RE and not delivery
This means the copy controls in VTFA should be properly defined between source sales doc type RE and tgt billing type RE at header level and for item category REN (it is already readily available in standard no need to worry)
This RE billing type is also a credit memo only used for returns
So when you create a return sales order without doing return delivery and PGR you can do return billing
The delivery part can be done later
This is how SAP has defined the return process
Based on the business requirement you cal also customize to match the needs
So in returns the billing type is not G2 and it is RE
Regards
Raja

Customer Standard & returns Process for Job work Scenario issue

Hi,
According to My Job Work Scenarios
Customer will give the Raw material like Grey (Non Valuated material )
Normal Process :
Once we created a sales order for 100 meters , at the time of production completion the finished stock will be increased or decreased like 110 meters or 90 meters
1. At the time Delivery how system will accept over delivery and under delivery . i have seen the 2 fields in customer master where we will we maintain the Percentages how system will determined
2. Billing will be done by based on delivery qty and after that i have to raise the Excise invoice based on billing level
my doubt is how can we know or Track this sale order we delivered qty less or over ? is there any report available in standard SAP ? how to close the sales orders ? is there any mass close of sales orders ?
3. At the time of Excise invoice they want to enter the Assessable manually how to do in SAP ?
Return Process:
1. we will raise the Return Order based on document type RE , but in my case client will take the Return Goods and he will give the price of raw material like Grey how i am going to handle this situation ?
2.How to process the excise related activities what the settings i have to do and what are the t-codes ( I think we can use J1IH ) i have to use
3. What the documents will be generated
Please guide me because i searched in Forum i couldn't able to find out
is there any solution ?
Regards,
Prasanna
Edited by: prasanna_sap on Jul 12, 2011 12:55 PM

My answers are in BOLD. I have done some tests and my advise is based on the tests.
First of all Thanks for Reply Mr.Typewriter,
According to My Job Work Scenarios
Customer will give the Raw material like Grey (Non Valuated material )
Normal Process :
Once we created a sales order for 100 meters , at the time of production completion the finished stock will be increased or decreased like 110 meters or 90 meters
1. At the time Delivery how system will accept over delivery and under delivery . i have seen the 2 fields in customer master where we will we maintain the Percentages how system will determined
Yes you can have limits to over and underdelivery in XD01 or VD51, depending upon either you want to give limits for a customer or for a cust-mat combination
Can you please explain because my doubt is if i entered manually system will accept i want to restrict the end-user like for example he can enter over delivery 10 % and under delivery 5 % where i have to fix those percentage because if i am not fix End-User can enter sometimes over delivery 11 % and under delivery 10 % system will accept i want to restrict that
3 steps -
1. in VD51 create cus-mat info record, go inside the record by double clicking - give Underdelivery % & Overdelivery %, Save.
2. in 0VLP, for your delivery item category, in field "Check Overdelivery" = B (Situation rejected with error)
3. in OVM1, for message VL 064 change to E (error), this is for Underdelivery
Now if sales order is created for 100EA. Underdelivery and Overdelivery = 10%
Then user can NOT create delivery e.g. for 80EA or for 150EA.
I have tested this.
2. Billing will be done by based on delivery qty and after that i have to raise the Excise invoice based on billing level
my doubt is how can we know or Track this sale order we delivered qty less or over ? is there any report available in standard SAP ? how to close the sales orders ? is there any mass close of sales orders ?
In sales order in VA03, item level, Tab Schedule line - there you can see clearly Ordered Quantity and Delivered Quantity
Even if it is Over or under delivery also
Yes, see point 1
The status of the order you can set/configure, if in XD02, in Tab Shipping, field = Partial delivery / item
status can also be configured in VD52, field = Partial delivery / item
This way you do not have to manually close the sales order, even if you have underdelivered. Select the option (A, B,...) which fits your business requirement best.
3. At the time of Excise invoice they want to enter the Assessable manually how to do in SAP ?
what about the solution for this point
I don't know this point's answer
Return Process:
1. we will raise the Return Order based on document type RE , but in my case client will take the Return Goods and he will give the price of raw material like Grey how i am going to handle this situation ?
Explain this more. (what are material you have sent to customer & what material he is wanting to pay for; are they different MMRs?)
Two ways -
One have different cond records with different MMR and prices (if Finished mat = M1, and raw material = M2); in MM01, Tab Sales org 1, you can have Sales Unit changes set.
Second have a different pricing procedure for RE and another for OR.
Customer will give the Grey Material ( Non - Valuated ), we send the finished Material to customer correct , Due to some reason customer return the Finished Goods that time Client will pay the Grey material value
1 Questions -
e.g. Grey mat = M2
Finished goods = M1
Q1. RE order shall have different material #s from sales orders, because RE shall have grey mat. & OR shall have Finished mat. Is that correct?
Then - cond records in VK11 for different materials, for con type PR00 for M1 and M2; this is possible.
2.How to process the excise related activities at the time of returns what the settings i have to do and what are the t-codes ( I think we can use J1IH if yes guide me based on that )
What is the solution for this point
I do not know this answer
3. What the documents will be generated
Are you asking documents to be generated for RE process? Delivery note has to be printed for the warehouse to do GR
I mean at the time returns is there any excise related documents will be updated if yes tell me what are the documents ?
I do not know this answer
Regards,
Prasanna
Edited by: Typewriter on Jul 13, 2011 1:43 AM

Vendor return process for consignment stock not yet own by you

Hello guru,
I need some help from you on the following type of vendor return.
We receive vendor consignment goods into our warehouse and we notice we would like to return back to the vendor after several defects
defect were spotted few month later, how to execute vendor return like this given that the stock still own by the vendor
in accounting perspective?
Should I just create another PO and flag the return indicator and perform a movement 161 in MIGO? Is this method workable way
of doing this?
What if we need a delivery document to be generated after 161 movements is posted in MIGO?
Appreciate it.
Tuff

Hi,
   The vendor consignment stock has no accounting impact till the stock is issued to own stock or consumed (411K or 201K movement).
   Standard SAP recommends to use direct return delivery using 122 movement in MIGO to return the consignment stock material back to vendor.
   If you still wanted to proceed with return PO, then maintain the message ME640 as warning message (W) in the path: OLME - Environment Data - Define Attributes of System Messages - System messages. Now, create a return PO and create GR against the return PO.
   If you want proceed with SD route for returning to vendor, refer the thread: Return PO with Text material shipping tab
Regards,
AKPT

Free of goods should not come in return process

Dear sd gurus Have a good day
i have one requirement regarding free of goods suppose if we already given free of goods with main item like 10 pens 1 pen is free( 10 +1)
generally when we do return process for particular document ( return order,return delivery,pgr,return billing) free goods also will come automatically returns but my requirement is only main item only should come in return process not free of goods.bz after taking main item in return process due to damaged goods ,here only main item only should come not free of goods
how i can achieve this ?
thank you

Venu,
I did some searching in copy control (IMG), in view of your business requirement.
In connection to my earlier post, "re-determination of Free goods" in RE order type;
when RE order is created with reference to OR
In VTAF, see item level TANN, copy control 302: Do not copy
Here the free goods are not copied. Only goods with item category other than TANN are copied from billing document to RE order.
Then if free goods determination is done afresh in RE order. If there is no free goods procedure assigned to RE sales document type, then no free goods are populated in RE order.
I haven't tested this, you could test this and see if it meets your business requirement.
From SAP, F1 help for copy requirement 302:
In this requirement, any items that have this requirement assigned will not be copied into the target document.
Example
When using product selection, it is advisable that only the main item be allowed to be copied from document to document, and the sub-item should be re-determined in the target document based on the current availability situation. In order to implement this, the item category of the sub-item can have this copy routine assigned to it in order to prevent the copying of these items.

SD: Return process

Hi experts,
I'm in this scenario: consignment fill-up order ( followed by delivery and goods issue. (no billing is done for fill-up).
Now I need to set up a return process for faulty materials sent by customer.
Can someone suggest in detail what it's necessary to implement in customizing?
thanks in advance

Hi,
Consignment Sales Process in SAP
The consignment process in SAP standard consist of four small processes:
Consignment fillup (send materials to customer consignment).
Here you have a consignment fillup order and a consignment fillup delivery.
Consignment issue (issue materials from customer consignment to the customer).
Here you have a consignment issue order, consignment issue delivery and a consignment issue invoice. (the flow is very similar to a normal OR flow, but the materials are issued from the consignment stock instead of plant stock unrestricted).
Consignment return (return materials from customer ownership to customer consignment).
Here you have a consignment return order, consignment return delivery and a consignment return invoice. (the flow is very similar to a normal RE flow, but the materials are returned to the consignment stock instead of plant stock returns).
Consignment pickup (pickup consignment stock and move it to plant stock).
Here you have a consignment pickup order and a consignment pickup delivery.
Note that in consignment fillup and consignment pickup there are no invoices since there is no change of ownership for the materials.
How to perform a consignment order?
In consignment orders you are allowing the stock to sit in your customer location. Once he informs that he used the stock you will invoice him. If he returns the stock you will accept the stock to take it back.
It is defined in 4 steps.
1. Consignment fill up:
Sales document type is KB
Item category KBN
shedule line category E1
In this step, you are not invoicing the customer. document flow is sales order -
delivery item category. It will not be relevent for billing and pricing because you are not charging money for these goods in this step.
In schedule line category, you will set movement type 631 & set for availability check and TOR.
2. Consignment Issue.
Once the customer informed you that he used all the goods or partial goods then you will create consignment issue for used goods.
Sales document: KE
Item category: KEN
shedule line category: C0 or C1
Here you are invoicing the customer(because he used the goods). you are assigning the delivery documnt and billing document to the sales document.
In item category, you are setting relevent for billing, pricing, special stock.
In schedule line category, your setting is 633 movement type, relevent for availability check & TOR.
3. Consignment Return:
Customer found that some goods are damaged or he not able to sold the goods he want to send it back. that you are creating this document.
Sales document type: KR
Item category: KRN
Shedule line category: D0
You will assign delivery document and billing to sales document. you will create return order, return delivery, return billing.
Your setting item category relevent for billing, returns, pricing, special stock.
Your setting schedule line item category: 634 movement type, NO availability NO TOR.
4. Consignment Pick up:
Even if you create the consignment return the goods are not come to direct to your plant. For that you need to create consignment pick up. here the owner ship is not changing so you do not need to create billing.
Assign retrun delivery to sales document type.
Sales document: KA
Item category: KAN
schedule line category: F0 & F1
Your setting item category relevent for returns. any shedule line category relevent for 632 movement type, MRP, availability check, delivery.
Now you check your plant stock. Stock will increase.
Hope this helps you.
Regards,
Rakesh

Configraing return process

HI,
I would like to configre the following scenario. I am selling material to sold to party 1000, ship to party 1000.The customer has rejected the material . But there is another ship to party for 1000 is 2000 who has got authorisation to return the same material.I know it sounds strange. I want to create return process for 1000 and 2000 .Also,want to reconcilate account.I want to create this return w/o any ref to sales order or invoice.
Please guide.
Thanks,
Pramod

In the example mentioned, it is ideal to create Sales Return without reference to Original Document. In that case requirement will be met, but the disadvantage is the original data will not be copied, when created without reference to original Invoice / Order.
Sales Return Configuration:
Incase of Return Sales Order:
T.Code for copy control: VTAF
Source Document: F2
Target Document: RE
Item category REN
Considering the above settings are done:
Create return sales order RE (with Reference to Billing Document) & the data will be copied as it is in Return Sales Order - RE. For Eg: here you require to change to quantity from 10 to 2, as you want to take back into Inventory of only 2.
Incase of Return Delivery:
T.Code for copy control: VTLA
Source Document: RE
Target Document: LR
Item category REN
Considering the above settings are done:
Create Return Delivery through T.Code VL01N & do PGR (Post Goods Receipt). This will add the stock to blocked stock. This will take care of Inventory.
To address the issue of how to take Credit for Excise, use T.Code: J1IH --> other Adjustment & based on the credit to be taken, make the necessary entry.
Incase of Credit Memo:
T.Code for copy control: VTFA
Source Document: RE
Target Document: Credit Memo
Item category G2N (Check in System)
First in VA02, remove the Billing Block in Return Sales Order - RE & save the document. Now in T.Code: VF01, enter Return Sales Order Number & select the appropriate Billing Type (Credit Memo) & Enter& Save. This will create Credit Memo.
Hope this helps you.
Regards,
Rajesh Banka

Return process intercompany stock transfer

Hi experts,
I'm customiziming the return process for intercompany stock transfers orders. By default the system use the "two steps" process (two material documents with moviment types 673 and 161). I need to configure the "one step" procedure (one material document with moviment types 675 and 161). I'm trying to set "one step" in custom "Assign Document Type, One-Step Procedure, Underdelivery Tolerance" but not seem to work.
there's another site where I can configure the one step procedure?
Thank's in advance!!!

Tcode:VOV6,
check whether 675 is assigned or not in field "Movement type -1-step".
NOw try to create return intercompany STO , delivery & try to do PGI.
test & revert.
( if relevant FI settings maintained, then you can be able to post the returns GI in one step with mov type: GI-675 & GR:161)
Edited by: Reazuddin MD on Nov 27, 2009 11:12 PM

Return Process flow

Dear Gurus,
I gotto make settings in DEV so as set up return process for one of our plants.
Can you please underline the important steps and configs involved in doing so?
Thanks
Bawa

Hi there,
Then your process is a consignment process. It has 4 levels.
1. When you send the goods from your plant to distribution center, its Consignment Fillup (order type KB, item catg KBN). There is no pricing & item catg is not relevant for billing.
2. When the distribution center sends the goodsto the customer, its Consignment Issue (order type KE, item catg KEN). This transaction is relevant for billing & pricing is done for the item.
3. When the customer returns the goods to the distribution center, its Consignment Return (order KR, item KRN). This transactionis again is billed & pricing is carried for return goods.
4. When the distribution center returns the goods back to plant,it is consignment pickup (order type KA, item KAN). This transaction is again not billable & pricing is not carried for item.
Map the scenarios to your business requirement. Implement whatever scenario your business needs. To make the item relevant for billing in any step, change the order type & item catg settings.
Hope this clarifies your question.
Regards,
Sivanand

Remittance error in order return process

Hi all,
I am working on return process for istore order using custom servlet.i can able to authorization and capture process.
And i have run the remittance for return process,
ERROR: ARCCAUTOCON module: Credit Card Automatic Error Correction
Log:
Name | Number | Location | Bank Name | Receipt Number | Date | Exception
Yantro | 6112 | 14184 | Visa | 10365 | 17-OCT-12 |IBY_40000
thanks,
saran
Edited by: user12235518 on Oct 17, 2012 11:56 PM
Edited by: user12235518 on Oct 17, 2012 11:57 PM

Hi;
There is no any reference in metalink. I sugest please rise SR
Regard
Helios

Returns Process for STPO

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