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

Similar Messages

Sales Return from Legacy System

Dear Expert,
How to return back stock from sales return where those items were Customer Return that sold using legacy system before using SAP. Now we need to put back those stock as unrestricted stock, however, we have problem here that we do not have reference documents to perform sales return in SAP.
Best regards,
Mahnansa

If your intension is to take only the stock into SAP, then you can take the returned stocks directly via MB1A with movement type 292 where you can maintain the original sale order reference in the field "Doc.Header Text" which will be passed on to FI table BKPF. Parallelly, an FI entry can also be passed to make a credit entry against that customer account.
On the other hand, if you want to capture via a return order, then create a return order without referencing the parent billing document and follow the SD process.
thanks
G. Lakshmipathi

Inspection lot with stock tab for sale return from customer.

Dear,
In our organization there are two scenarios,
1)     Make to order- Strategy group -20
2)     Make to stock- Strategy group -10
I have maintained 05 inspection types in QM view for sale return inspection from customer.
1) In make to order scenario Inspection lot created with inspection stock tab which is OK.
2) But in make stock scenario no inspection lot is generated.
    Remember I donu2019t want inspection lot without inspection stock tab as per insp. type-06
So please suggest me, what can I do for getting inspection lot with stock tab for make to stock scenario.
Regards
Shabbir Kureshi

Hi
QCC0>Quality inspection>Inspection lot creation>Inspection for shipping>Assign Inspection Lot Origin to Delivery Type-->aganist delivery type Enter 05 inspection lot origine
Also in OMJJ check whether QM in active for mnt type 651
Regards
Sujit

Slow Logons from branch office

We just moved an office of ours in a branch office to another building. The office is in Miami and is normally connected to our Tampa main office via an MPLS connection. The connectivity to our Tampa office is down now because of issues with the MPLS provider
but I have users still logging in to their desktops to access server resources in Miami. The issue is that logons in the Miami office are taking longer than normal even though the Miami site has a read/write DC with GC enabled on that DC. If I unplug
the network cable the logon happens much quicker and then I can plug the cable back in and access the server with no issues. My assumption is that when unplugging the network cable the computer is logging on with the cached credentials on the computer instead
of trying to access a DC for logon. I was under the assumption that since their is a read/write DC and GC server on site logons should not take forever even though the DC on site has no connectivity to the DC's in our main office here in Tampa. Am I missing
something? Why would the logons take so long?
Thanks in advance!
Chad
Chad Guiney

Hi Chad,
If site and subnet settings are configured correctly, I suggest you restart netlogon services on moved Domain Controller, then give it some time for replication and try to check the logon speed afterwards.
More information for you:
Moving a Domain Controller to a Different Site
http://technet.microsoft.com/en-us/library/cc794722(v=WS.10).aspx
Move a Server Object to a New Site
http://technet.microsoft.com/en-us/library/cc816674(v=WS.10).aspx
Best Regards,
Amy
Please remember to mark the replies as answers if they help and un-mark them if they provide no help. If you have feedback for TechNet Subscriber Support, contact [email protected]

Sales Return from Customer after 180 days

Hi,
I have a requirement on sales return, if the return is done after 180 days, government does not allow to adjust the respective tax amount relating to that return goods.
For example:/sales invoice:
Customer Dr 110
Tax Cr 10
Sales Cr 100
In case of return this entry will reversed (if it is partial partial amount will be reversed).
Requirement:
If the return is happened after 180 days, tax reverse can not be accepted.
In this case what is the scenario.
1. Is this tax amount goes to Tax expnese account (Dr P/L account)
2. Is this tax amount added to Material Stock value
Please update me which more details.
Thanks
Partha

Hi,
Perhaps Note 34526 - Delivery free of charge and value-added tax will suggest you a solution. You must handle it with a VOFM in the pricing procedure.
I hope this helps you
Regards,
Eduardo

ASA5505 I cannot reach to an outside network from a branch office

My customer has a HQ office and many Branch offices. In the HQ there is an ASA5510 configured as a default gateway, From HQ customer must access to internet (everythig works fine), from Inside LAN should reach to anyway including special services like Credit Card service provider and others (it works fine). From Branch offices must reach Inside LAN hosts (it works fine), from Branch Offices must reach DMZ (it works fine), from branch offices should reach CC Service provider and here's the point of this Q, From almost all branch offices they reach CCSP fine but branch offices where an ASA5505 is installed (Offices that reach CCSP have a RV042 installed or a TPlink ER6120 installed) but offices with ASA just can ping to LAN side of CCSP's router.
I think ASA5505 conf is an opened door configuration. Here's the 5505 configuration and also attached the network diagram. Some one can help please

Hi,
Are the branch offices connected to the HQ through some ISP MPLS network since I do not see any L2L VPN configurations on the ASA5505?
I presume this is the case. Since you say that the connections between Branch Office (with ASA5505) and HQ LAN work fine it should tell us that there should be no routing problems between those networks.
The diagram possibly also suggests that all the Branch Office connections come to your HQ network through the same Router at the edge so if other Branc Offices connections CCSP work then there should be no routing problem between the Branch Offices and the CCSP (atleast regarding your part of the network)
Now, some questions.
Does the ISR Router forward traffic destined to CCSP directly to the Router at 192.168.2.249 ?
Does the Router with the connection to the CCSP use the Internet to reach the CCSP or is there somekind of dedicated connection between these networks?
If the Router towards CCSP uses Internet then does it lack some NAT configurations for the source network 192.168.27.0/24? Does it perhaps lack a route towards the network 192.168.27.0/24? Or is there any possible errors in the configurations (wrong gateway IP or network mask somewhere?)
Is there any ACLs configured on the Router that has the connection to the CCSP that might block traffic?
Does the CCSP have all the required routing information to pass traffic towards the network 192.168.27.0/24? (If were talking about a dedicated connection and not traffic through the Internet) Have they allowed traffic from the mentioned network 192.168.27.0/24 to their servers/network?
Have you taken "packet-tracer" output from the ASA5505 to confirm that the ASA configurations allow the traffic and dont drop it for some reason?
For example
packet-tracer input inside tcp 192.168.27.100 12345 193.168.1.100 80
You can modify the IP addresses (source/destination) and the used destination port and protocol to match the connections that are actually attempted.
Have you monitored the connections on the ASA when users attempt them? This should atleast tell you why they are failing or give a hint. You could also configure traffic capture on the ASA5505 if you wanted to make sure if any traffic was coming from the CCSP towards this ASA (return traffic for connection attempt)
Hope this helps :)
Let me know if I missunderstood the situation wrong somehow.
- Jouni

Sales Return to another plant

My client sells the materials from plant A, but all the sales return are to be received in plant B.
In plant B it is only kept at for storage and repair. After repair we send the material back to customer.
Is it possible to do this?
Regards
Edited by: RAVI PASWAN on Sep 23, 2009 10:45 PM

hi,
maintain shipping condition- 07 (sales return) in VOV8 for return order type(RE)(shipping tab -- shipping condition)
maintain plant determination in OVL2
shipping condition / loading group / plant
07 / loading group(material master) / plant B
this will solve your problem
regards
senya

Branch Office Access

I use TMG as our companies Proxy as well as default gateway. I have recently installed 2 sonicwall tz105 devices, one located at our branch office and one located in our main office where the TMG server is located. The branch office uses this device for
internet access and a vpn tunnel to our main office. (At one time I had a ISA server at the branch location and it was the vpn tunnel to our main but this is a small 2 man office and keeping the isa server up to date was becoming a pain.) The branch office
has no problems accessing the main office. My problem is getting the main office to access the branch office. Right now if a client computer on the main network wants to access a server on the branch office the only way to accomplish this is to change the
client computers gateway from the tmg server ip to the sonicwall ip. This was not a problem in the past when I had 2 isa or tmg servers at both locations because the rules would pass the traffic to the branch office. I have tried putting rules in the TMG server
for traffic bound to the branch office network but nothing seems to work.
Should I be using tmg rules to accomplish this or do I need to go a different route such as dns or routing.
Thanks,

HI Gray,
Belwo are my suggestations.
Ensure all the client Default gateway is pointing to TMG, If you have any L3 Switch Devices before TMG Internal Interface then on L3 point Default gateway to TMG Internal Interface and on all client make Gateway as L3 Switch.
Create a network Subnet Set of Branch Office in TMG
In TMG Networking, You need to have a route relationship
Go to Networking, Create a new network Rule, From Branch Office Subnet to Internal as Route ( Not NAT). As route is bidirectional it will automatically route Internal to Branch Office
On Access Rule, Create Two Rules, Internal to Office Subnet and Office to Internal and allow all outbound Ports
Ensure, Your SonicWALL is Routing Traffic to Internal network to TMG External interface.

Excise duty credit in custmore sales return

Hi Experts
When we receive the sale return from customer we follow the below process.
Create sales order with order type sales return
Create return delivery. It create stock for return material.
VF01 Accounting entry pass in customer account.
J1IH for cenvat credit.
My question is that can we take this cenvat with reference to VF01 document or any other document. I don't want to do J1IH. I I get cenvat by J1IH it show excise invoice due list.
Regards
Parkash

Hi Parkash,
Please go through the below links there are lot of threads on sales returns excise capturing.
Go through the forum rules of engagement.
Excise duties not flowing while creating return excise invoice
SALES RETURN J1IH
Excise Returns
Sales return excise invoice
Regards,
S.Himavanth.

Sales Return procedure

Hi,
1. Pl guide us for standard procedure for 'Sales Return' from customer with refereence to billing doc. Pl specify the relevant 'T' codes.
2. Pl also guide us if any task needs to done thru SPRO/Transfer request to PRD.

Hi,
I) T.code for Sales Return VA01
But it has to be created with reference to Invoice. to do this
Menu Bar -
> Sales Document--->Create with reference then you are poped up with window select the Billing tab and enter the invoice click on copy button.
For every return order order reason has to be used to track for what reason it has been returned.
II) Cary on delivery process with post good receipt
III) Before you go head with billing need to remove billing block in return order and save it, this set for control since money is going out of company.
III) perform billing i.e, Credit memo.
SPRO need to copy the original order type T.code VOV8 to customed one.
Assign it to sales area where you use.
Return order is ready to use now.
Vth Regards
vK

TMG 2010 to connect Branch Office

We have TMG 2010 installed for proxy solution. Recently we opened new branch office but they are unable to internet through proxy. I have added the route add command in TMG Server.
route add 10.24.84.0 mask 255.255.255.224 10.24.30.20 -p - Branch 1
route add 10.24.86.0 mask 255.255.255.224 10.24.30.20 -p - Branch 2
10.24.30.20 is our core router IP...
Is there any configuration required in core router and branch office router...Branch office users can access all server service except proxy solution.Please advice

HI
In your branch office,
YOu need to ensure that internal Branch office subnet is able to reach TMG server. Need route to TMG networ from branch office on branch office Router,
TMG should have route to reach Branch office network.
Add branch office subnet as internal in TMG network range

Credit for sales return

Dear All
while making Credit Memo for customer for the sales return from the customer, the credit memo is not posting in FI,
first we made credit document based on billing document (invoice) then delivery, PGI, and credit memo.
in the document flow its showing **credit for Return XXXX Blocked***
and when we check the processing status its showing "not posted in FI"
Please give the soluation for this, its very urgent
Thanks in advance

hello, friend.
what you are experiencing is not an error but standard SAP settings.
when you create a credit memo request or sales return, these documents are automatically blocked upon creation. the setting is done in VOV8, CR or RE document type (respectively). look in the field for 'Billing block' and you will see an entry for 'credit block' or similar value.
when this block is removed either through during creation VA01, in change mode VA02 or through V23, you can now process the creation of the credit memo using VF01. again, this billing type is automatically blocked during save because of settings in the billing type. you can check this using VOFA and choosing billing types G2 and RE (respectively again). you can see the billing block.
after saving the G2 or RE billing type, the next step is to have the authorized party check and release this to accounting. this is done for single documents using VF02, then clicking on the green flag or clicking the path Billing Document > Release to Accounting. for collective releases, use VFX3.
regards.

MIX sale return problem(query not giving required result)

i have written following query which is running sucessfully.the concept behind this query is to get a exact quantity of sold items after subtracting the sale return from the sale.now the problem is that when user take sale return against invoice then this query providing ok result but when user take sale return against MIX items not knowing exactly the invoice then query is not showing result means not subtracting MIX sale from sale.please help me to get required result from this query.
i m using oracle 9i with developer 6i
select s.price,s.item_code,S.DESCR,
sum(decode(d.MONno,01,NVL(S.QTY,0),0)) JAN,
sum(decode(d.MONno,02,NVL(S.QTY,0),0)) FEB,
sum(decode(d.MONno,03,NVL(S.QTY,0),0)) MAR,
sum(decode(d.MONno,04,NVL(S.QTY,0),0)) APR,
sum(decode(d.MONno,05,NVL(S.QTY,0),0)) MAY,
sum(decode(d.MONno,06,NVL(S.QTY,0),0)) JUN,
sum(decode(d.MONno,07,NVL(S.QTY,0),0)) JULY,
sum(decode(d.MONno,08,NVL(S.QTY,0),0)) AUG,
sum(decode(d.MONno,09,NVL(S.QTY,0),0)) SEP,
sum(decode(d.MONno,10,NVL(S.QTY,0),0)) OCT,
sum(decode(d.MONno,11,NVL(S.QTY,0),0)) NOV,
sum(decode(d.MONno,12,NVL(S.QTY,0),0)) DEC,
sum(S.qty) TU
FROM
(select nvl(sales_detail.qty,0)+NVL(sales_detail.bonus,0) as qty,
sales_detail.item_code AS ITEM_CODE,stock_reg.price price,
stock_reg.descr AS descr,
s_date as sale_date FROM
SALES_DETAIL,SALES_HEADER,STOCK_REG
WHERE SALES_DETAIL.S_ID = SALES_HEADER.S_ID AND
SALES_DETAIL.STOCKCODE = STOCK_REG.STOCKCODE AND
STOCK_REG.COMCODE=:COM AND
STOCK_REG.GROUPID = :GID
UNION ALL
SELECT -1*QTY,ITEM_CODE,PRICE,DESCR,SALE_DATE FROM
(select nvl(sales_detailR.qty,0)+NVL(sales_detailR.bonus,0) as qty,
sales_detailR.item_code AS ITEM_CODE,stock_reg.price as price,
stock_reg.descr AS descr,
RETURN_date as sale_date FROM
SALES_DETAILR,SALES_HEADERR,STOCK_REG
WHERE SALES_DETAILR.SR_ID = SALES_HEADERR.SR_ID AND
SALES_DETAILR.STOCKCODE = STOCK_REG.STOCKCODE AND
STOCK_REG.COMCODE=:COM AND
STOCK_REG.GROUPID = :GID
UNION ALL
select -1nvl(sales_detailR.qty,0)+NVL(sales_detailR.bonus,0) as qty,*
sales_detailR.item_code AS ITEM_CODE,stock_reg.price as price,
stock_reg.descr AS descr,
RETURN_date as sale_date FROM
SALES_DETAILR,SALES_HEADERR,STOCK_REG
WHERE SALES_DETAILR.SR_ID = SALES_HEADERR.SR_ID AND
SALES_DETAILR.STOCKCODE = STOCK_REG.STOCKCODE AND
SALES_HEADERR.S_ID = 'MIX' AND
STOCK_REG.COMCODE=:COM AND
STOCK_REG.GROUPID = :GID)) S,
(select level as MONno
from dual
connect by level <= 12) d
where d.MONno = to_char(s.sALE_date, 'MM') AND trunc(S.SALE_DATE,'MONTH') BETWEEN TO_DATE(:FDATE,'MMYY') AND TO_DATE(:TDATE,'MMYY')
GROUP BY S.ITEM_CODE,S.DESCR,S.PRICE
ORDER BY S.DESCR ASC

Gaurav,
Can you print all the binding variables and update the ouput here.
And I didn't get this date format 'dd-mon-rrrr', normally it will be like 'dd-mon-yyyy' right?
Thanks,
With regards,m
Kali.
OSSI.

Cancel or Remove a Sales Return

By mistake, a Sales Return has been posted without being referenced to the correct Sales Order and Delivery (not used Copy To / Copy From).
Unfortunately, Cancel and Remove are 'grey' in Return. How can I 'kill' this posting and post a new one that is correctly referenced to the respective Sales Order and Delivery?
Thanks
Franz

In your case, you could add a delivery to compensate the wrong inventory from this return since the return has no link to other documents. Then copy to a new Sales Return from original Delivery to get the right transaction.
Thanks,
Gordon

How to map sales return process from customer to mfg plant without Depot??

Dear All
we have a Mfg plant (mfg1) & having seven Depot.
regular process of STO DEPOT process
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 - Out bond Delivery
J1IJ - Excise invoice
VF01 - commercial invoice.
J1IDEPOTSTOCK - RG23D Report.
In Case of rejection the Sales Return is directly delivered from customer to
manufacturing Plant,In this process depot is not directly billed. The transaction is
done between customer to manufacturing plant.our question is how to MAP above scenario in sap
(currently all this activity is done in excel sheet ) please suggest any proper method....
Regards
Sachin

Hi Laksmipati,
Thanks for your reply, however one of my clients requirment is that the returns delivery will be made directly to the mfg plant and not to the depot plant. In this case the excise calculation is going HAYWAYAA......I understand that it will make sense if the returns is 1st made to the depot and then to the mgf plant. The system wont allow me to do a returns with refernece to the invoice since it has been made from the depot to the plant. Also this will create a problem while doing A PGR. I will be grateful if you could comment on the same.
Thanks
Sachin

Sales Return from Branch Office to Mfg Plant

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