STO Rejection

Hi in STO two stage , when we issue the goods to the other plants, and if the receiving plants rejects the goods using 122, how do we enter this goods back to the issuing plant? Waht will be the movement types and stocks and accounts updated in the system at receiving plant?
Regards,
Bhasker

Hi
First understand the Movement type:122 is used for Vendor returns only.....
Generally.....In Industry....when you want to return the goods to your another Plant......then ask the Another Plant to create another STO and based on that STO....you can send back the goods....
Reward if useful
Regards
S.Baskaran

Similar Messages

Excise Invoice Cancellation in STO

Hello,
In STO rejection scenario,(Inter company
The excise Invoice at the receiving plant needs to be cancelled, system does not allow me to cancel.
How to cancel the excise invoice in case of STO scenario.....
IF material is Quality inspection then.... how to proceed to cancell?
Regards
Sapman amn

Follow below mantioned steps:
1) Reverse GR. (Its better if material is in Quality Stock)
2) The reverse Excise Invoice using T.Code: J1IEX (before cancelling Excise Invoice it has to POST it then it has to CANCEL.)
Best Regards,
Vivek

Rejection Returns in Cross Company STO

Dear Team,
We have the following business case which needs inputs from you.
Plant A creates Inter-company PO on Plant B
Plnat B creates delivers goods to Plant A with delivery against STO
Plant A finds rejections in the supply
Plant A in China
Plant B in Belgium
How Plant A can return these goods from China to Belgium.
can we use STO with returns 161 movement at Plant A
Then how delivery can be created and then after receiving the rejected goods at PlantB what is the process.
Thank you,
Ramakrishna
Edited by: Ramakrishna Mangena on Dec 16, 2008 2:50 PM

Hi,
You have to follow the same steps used for creating a STO, but with Returns Po indicator at item overview.
673-two step procedure
675/101-two step procedure
Yes.It will update the quantity in the supplying plant once the goods are put-away using 101 in the respective plant.
Follow the steps followed for Inter cc STO..
Also you need to assign an order typr for your returns PO in SPRO.
SPRO--IMG-MMpurchasing-PO--Returns PO
NCR- is the delivery type for this type of returns,if processed through shipping/SD.
Regards,
Deepak.
Edited by: deepak k b on Dec 16, 2008 10:40 AM

STO ( In between Plants )

Gud Morning Guru,
1)STO between Plant
2)Exicise are mainting in between the plant ( sto with exicise invoice billing )
pls sent the configer Guide. Step by Step
( if any screen short have forward me )
Thanks
Warm Regards
Sankar

Hi,
-stock-transfer-order.htm
and process is......
Follow the below steps to to make STO between two plants ( different company company codes).It is also called as Inter Company STO.....
1)Create one Customer Master in XD01 with respect to Supplying Plant Sales Area and assign this Customer no with Receiving Plant in OLME->PO-> set up STO->Define shipping data for plant and for the supplying Plant assign the above sales area.( Make sure,In Customer Master,sales Area Tab: you are maintaining shipping condition)
2) For Receiving Plant Pur. Org and Co.Code Combination create Vendor master in XK01 and in this vendor master assign the Supplying plant in Pur.Org.Data screen->Extras--> Add.Pur.data
3) OLME->PO-> Set up STO------>For your supplying plant assign document type NB, Delivery type NLCC and Checking Rule RP
4)then For your supplying Plant and receiving Plant assign Document type NB
5)Make sure you are maintaining Sales View for the material at supplying Plant and in Sales /Gen plant Data view maintain Availability check, Loading group and Transportation group.
6) In SPRo-->Logistics execution> Shipping->Basic shipping functions->Shipping point Determination>assign shipping points-> For your Loading group,Shipping Condition and Supplying plant combination,Assign shipping point
these are the configuration settings you have to do in background.
Then Create STO from Receing Plant in ME21N with document type NB.
Based on that STO, Create Delivery in VL10B from supplying Plant
Do PGI in VL02N from Supplying plant
Do GR in MIGO at Receiving Plant keeping Outbound delivery as a ref. document.
Now your STO bet. two plants belongs to diff. Co.Codes will be completed.
STO Bet Plants belongs to Same Company Code...It is also known as Intra-Company STO:
1)Create one Customer for Supplying Plant Sales area and assign this Customer no with Receiving Plant in OLME---> PO -
> Set up STO -
> define Shipping Data for plants. and maintain the same sales area in your Supplying plant.
2) In OLME---> PO -
> Set up STO.....for your Document Type: UB and Suppying plant Combination assign Del. Type NL and Checking rule RP
3) In OLME---> PO -
> Set up STO...for your Supplying Plant and Receiving Plant combination Maintain Doc. Type : UB
Make sure you are maintaining Sales View for your Material at Supplying Plant.
4) Maintain Shipping point at, SPRO----> Logistics Execution -
> Shipping -
> Basic Shipping Functions -
> Shipping Point Determination for Plants.....there for your Loading group,Shipping Condition, Shipping Plant combination maintain Shipping plant..
Now Create STO in ME21N with Doc.type: UB at Receiving Plant.
Then Create Delivery in VL10B from Supplying Plant...
Then Do PGI in VL02N from supplying Plant.
Then do GR at Receiving Plant based on Outbound Delivery at Receiving Plant...
: IMG > Logistics - General > Tax on Goods Movement > India > Basic Settings > Maintain Excise Registrations
Maintain Excise Registration
Logistics tax on Goods MovementsIndia SPRO Basic settingSAP Ref. IMG Maintain Excise Registrationsgeneral
APPLICABLE
1.2 Maintain Company Code Settings
SAP Ref. Logistics general tax on Goods MovementsIndia  Basic setting SPRO Maintain Company CodeIMG Settings
APPLICABLE
1.3 Maintain Plant Settings
SPRO SAP Ref. IMG Maintain Logistics general  tax on Goods MovementsIndia Basic setting Plant Settings
APPLICABLE
1.4 Maintain Excise Groups
SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia Basic settingMaintain Excise Groups
APPLICABLE
1.5 Maintain Series Groups
SPRO SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Basic settingMaintain Series Groups
APPLICABLE
1.6 Maintain Excise Duty Indicators
SPRO Maintain SAP Ref. IMG  Logistics general tax on Goods Movements IndicatorsIndia  Basic setting Excise Duty
APPLICABLE
1.7 Maintain Sub transaction Type with Text
 tax on Goods MovementsIndia  SPRO Maintain Sub transaction Type with SAP Ref. IMG Logistics general Basic settingText
APPLICABLE
1.8 Determination of Excise Duty
SPRO Select Tax Calculation SAP Ref. IMG  Logistics general tax on Goods MovementsIndia Determination of Excise Duty Procedure
APPLICABLE
1.9 Maintain Excise Defaults
SPROSAP Ref. IMG Logistics general  tax on Goods MovementsIndia Determination of Excise DutyMaintain Excise Defaults
APPLICABLE
1.10 Condition-Based Excise Determination
SPRO Define Tax SAP Ref. IMG  Logistics general tax on Goods Movements PurchasingIndia  Condition-Based Excise DeterminationCode for Documents
APPLICABLE
1.11 Condition-Based Excise Determination
tax SPRO Assign Tax Code to SAP Ref. IMG  Logistics general on Goods Movements CompanyIndia Condition-Based Excise Determination Codes
APPLICABLE
1.12 Classify Condition Types
SPROSAP Ref. IMG Logistics general  tax on Goods MovementsIndia Condition-Based Excise DeterminationClassify Condition Types
APPLICABLE
1.13 Maintain Chapter IDs
SPRO Maintain SAP Ref. IMG  Logistics general tax on Goods MovementsIndia  Master dataChapter ids
APPLICABLE
1.14 Assign Users to Material Master Screen Sequence for Excise Duty
MasterSPRO  SAP Ref. IMG Assign Logistics general  tax on Goods MovementsIndia data Users to Material Master Screen Sequence for Excise Duty
APPLICABLE
1.15 Specify Excise Accounts per Excise Transaction
SPRO Specify SAP Ref. IMG  Logistics general tax on Goods MovementsIndia  Account determinationExcise Accounts per Excise Transaction
APPLICABLE
1.16 Specify G/L Accounts per Excise Transaction
SPRO Specify G/L SAP Ref. IMG  Logistics general tax on Goods MovementsIndia  Account determinationAccounts per Excise Transaction
APPLICABLE
1.17 Incoming Excise Invoices
SPROSAP Ref. IMG Incoming Logistics general  tax on Goods MovementsIndia Business TransactionsExcise Invoices
APPLICABLE
1.18 Define Processing Modes Per Transaction
SPRO Define Processing SAP Ref. IMG  Logistics general  tax on Goods Movements PerIndia  Business TransactionsModes Transaction
APPLICABLE
1.19 Define Reference Documents Per Transaction
SPRO De SAP Ref. IMG  Logistics general tax on Goodsfine Reference MovementsIndia  Business TransactionsDocuments Per Transaction
APPLICABLE
1.20 Maintain Rejection Codes
SPROSAP Ref. IMG Maintain Logistics general  tax on Goods MovementsIndia Business TransactionsRejection Codes
APPLICABLE
1.21 Specify Which Movement Types Involve Excise Invoices
SPRO Specify Which SAP Ref. IMG Logistics general Movement Types tax on Goods MovementsIndia Business Transactions Involve Excise Invoices
APPLICABLE
1.22 Outgoing Excise Invoices
Outgoing ExciseSPRO Assign SAP Ref. IMG  Logistics general tax on Goods Movements Billing Types to DeliveryIndia  Business TransactionsInvoices Types
APPLICABLE
1.23 Maintain Default Excise Groups and Series Groups
 Outgoing Excise Invoices SPRO  SAP Ref. IMG  Logistics general  tax on Goods Movements Maintain Default ExciseIndia Business Transactions Groups and Series Groups
APPLICABLE
1.24 Subcontracting Attributes
SPRO Subcontracting SAP Ref. IMG  Logistics general tax on Goods MovementsIndia  Business TransactionsSubcontracting Attributes
APPLICABLE
1.25 Maintain Movement Type Groups
SPRO SAP Ref. IMG Logistics general  tax on Goods MovementsIndia Business Transactions Attributes SubcontractingSubcontracting
APPLICABLE
1.26 Utilization Determination
 tax on Goods MovementsIndia SPRO BusinessSAP Transactions UtilizationRef. IMG UtilizationLogistics general Determination
APPLICABLE
1.27 Specify SAP script Forms
tax on GoodsIndia SPRO Business ExciseSAP Ref. IMG Specify SAP script Logistics general Movements Transactions FormsRegisters
APPLICABLE
1.28 Number Ranges
SAP Logistics general tax on Goods MovementsIndia  ToolsSPRO NumberRef. IMG Ranges
APPLICABLE
1.29 Message Control
SPRO SAP Ref. IMG  Logistics general tax on Goods MovementsIndia  ToolsMessage Control
APPLICABLE
J1I2
Prepare a sales tax register
J1I3
Create outgoing excise invoices in batches
J1I5
Update the RG 1 and Part I registers
J1IEX
Incoming Excise Invoices (central transaction)
J1IEX_C
Capture an incoming excise invoice (excise clerk)
J1IEX_P
Post an incoming excise invoice (excise supervisor)
J1IF01
Create a subcontracting challan
J1IF11
Change a subcontracting challan
J1IF12
Display a subcontracting challan
J1IF13
Complete, reverse, or recredit a subcontracting challan
J1IFQ
Reconcile quantities for subcontracting challan
J1IFR
List subcontracting challan
J1IH
Make a CENVAT adjustment posting
J1IIN
Create an outgoing excise invoice
J1IJ
Assign excise invoices to a delivery for sales from depots
J1INJV
Adjust withholding tax Item
J1INREP
Reprint a withholding tax certificate for a vendor
J1IQ
Year-End Income Tax Depreciation Report
J1IR
Download register data
J1IS
Process an excise invoice (outgoing) for other movements
J1IU
Process exemption forms
J1IW
Verify and post an incoming excise invoice
J1IX
Create an incoming excise invoice (without reference to purchase order)
J2I8
Transfer excise duty to CENVAT account
J2IU
Remit excise duty fortnightly
J2I9
Monthly CENVAT return
J1IG
Excise invoice entry at depot
J1IGA
Create additional excise entry at depot
J2I5
Extract data for excise registers
J2I6
Print excise registers
Sail
Basically CIN is divided in to two types:
1. TAXINJ - Is a Routine Based that is used in the condition types. it will work on the logic what ever is there in the Routine.
2. TAXINN: - Is a condition Record based. Means we have to create condition records for each and every condition type that you are going to use in the Pricing Procedure.
Since Version 4.7 this TAXINN came into picture and start using this.
Regards Welcome
Thanks & Regards
Swathi

STO can't do delivery

Hi experts
I setup the STO for plant A and B, they are under one company, BUt when I use VL10B, I can't find the related sto and can't create delivery,
What' the problem? I change the date range .
Thanks
ALice

1. First of all, please check whether the STO exists in delivery due index table VETVG.
2. If STO exists in VETVG, you have to check whether you are using correct selection criteria. I would suggest you to leave delivery date as blank. Just use the STO number to select.
3. If STO doesn't exist in VETVG, it means that the STO is not relevant to delivery. Some customizing might be missing. Please then check the STO. Is there Shipping Data tab in item details? (Table entry in EKPV table).
[1] If there is no shipping data, it means that customizng is missing. Please define shipping data.
   IMG -> MM -> purchasing -> purchasing order -> set up STO.
   Here you have to define shipping data for plant (sales area for supplying plant, customer for receiving plant). You also have
   to assign delivery type.
   Then you also have to maintain shipping point determination. (img -> le -> shp -> basic function -> set shipping point
   determination)
[2] If there is shipping data (EKPV entry exists), you have to check whether "delivery creation date" is blank or not. If it's blank,
     it means that the item is not to be delivered. Either it has been fully delivered, or the PO item has been deleted / rejected.
[3] If shipping data (EKPV entry) exists and "delivery creation date" is not blank, please apply note 61148 and run report
     ZKORVETV to reset index table VETVG.

Client Requirement: STO shortclose option

Hi Frens,
We have option of Short close the sales order in SD (Reason for Rejection field) to close the sales order remaining qty at Item level. This is to avoid the remaining qty to be delivered. Similarly, I was searching for some control to short close the remaining qty in STO line item. Can anyone help? It should be other than-
1) BLOCK THE LINE ITEM QTY
2) DELETE THE LINE ITEM QTY
3) CHANGE THE LINE ITEM QTY AND MAKE IT EQUAL TO DISPATCHED QTY (IN STO)
Hope I am Clear in my requirement?
Regrads
Vikas Chhabra

U seems right...Let me test
I think you have cracked it sir...
Will revert to you for sure
Regards
Vikas Chhabra

Returns in STO process

i have done the STO process in sap with delivery and billing and now the other plant rejected the material because of quality reasons i mean returns in STO process how to map this scenario other plant sent back the materials can anybody plz guide me on this

Hi Rahul,
a) In the purchase order, a new returns item (indicator RETPO) is created. As an alternative, you can create a new purchase order with a returns item.
b) With Transaction MIGO or MB01, a goods issue (negative goods receipt) is posted with reference to the purchase order with the movement type 161. That is, the original receiving plant posts a goods issue to the stock in transit of the original supplying plant.
c) You create a delivery with Transaction VL10B (or VL04). Delivery can also be created prior to the goods issue (step b).
d) With Transaction VL02N (or VL02) you post a goods receipt (negative goods issue) for the delivery. That is, the originally supplying plant posts a goods receipt from the stock in transit into the unrestricted-use stock.
Pls reward points.
Regards,
Govind.

REJECT MATERIAL IN PLANT

Dear All,
pl help, that user had rcvd a material in plant now this material is rejected on shop floor , user wants it to reject the material now pl guide that what he should do to scrap the material ,
help will be appreciated.
regards,
sap11

Hi,
If you want to Scrap from your Storage location through MIGO, proceed as below
Select Goods Issue & Others in MIGO screen ,
Select Mvt type 551
and Maintain Material in Material Tab, Qty in Qty Tab & Plant & Sto Loc in Where Tab.
Just check and Post...
It will be posted....
Always Remember.. Scrap Means It is deem to be consumed as Scrap.
If you have any other requirement,, pls let me know..
Thx
Raju

STO DELIVERY RESTRICTION

Hi
i have a scenario, MULTIPLE STO's are created thru TLB, and deliveries are created for these STO;S, We need to put a control on the deliveries like a quantity is fixed for month and the system should throw an error once the fixed qty reaches ( from multiple STO'S). help me out
chris

Hi,
If u want to be deliver qty which is in STO, then
t-code 0VLP
Select delivery item category >>> Detils >>> Under qty tab
Check minimum qty - B (Situation rejected with an error message)
Check overdelivery - B (Situation rejected with an error message)
Now when ever user change qty in delivery system will give error.
If u want to maintain tolrance then put delivery tolrance in customer master >>> Sales area data >>> Shipping
Kapil
Edited by: Kapildev Farakte on Feb 4, 2010 8:47 AM

Open Interface Rejects - SQL Report

Hi guys, I'm trying to help out some folks in AP with an easier access to view Open Interface rejects. I already knew the relation between AP_INVOICES_INTERFACE and AP_INTERFACE_REJECTIONS was INVOICE_ID AND PARENT_ID (respectively). Now I've seen that some invoices also have a relation between AP_INVOICE_LINES_INTERFACE and AP_INTERFACE_REJECTIONS, same columns related (INVOICE_ID AND PARENT_ID respectively).
What I'm having a problem with, maybe I've just been sitting here too long, but I cannot get it all into one report.
I tried this, but it's giving me way more records than it should:
SELECT AIR.CREATION_DATE
, AIR.REJECT_LOOKUP_CODE
, AII.PO_NUMBER
, AII.GROUP_ID
, AII.VENDOR_NUM
, AII.INVOICE_NUM
, AII.INVOICE_DATE
, AII.INVOICE_AMOUNT
, AII.SOURCE
FROM AP.AP_INTERFACE_REJECTIONS AIR
, AP.AP_INVOICES_INTERFACE AII
, AP.AP_INVOICE_LINES_INTERFACE AILI
WHERE (AII.INVOICE_ID = AIR.PARENT_ID AND AII.ORG_ID = 162)
OR (AILI.INVOICE_ID = AIR.PARENT_ID AND AILI.ORG_ID = 162)
Any thoughts on where I mucked it up or how I could actually go about this? What shows in the actual Open Interface app is a good start, it's just missing some fields like vendor name and reject lookup code.
Thanks for any help!

945273 wrote:
Hi guys, I'm trying to help out some folks in AP with an easier access to view Open Interface rejects. I already knew the relation between AP_INVOICES_INTERFACE and AP_INTERFACE_REJECTIONS was INVOICE_ID AND PARENT_ID (respectively). Now I've seen that some invoices also have a relation between AP_INVOICE_LINES_INTERFACE and AP_INTERFACE_REJECTIONS, same columns related (INVOICE_ID AND PARENT_ID respectively).
What I'm having a problem with, maybe I've just been sitting here too long, but I cannot get it all into one report.
I tried this, but it's giving me way more records than it should:
SELECT AIR.CREATION_DATE
, AIR.REJECT_LOOKUP_CODE
, AII.PO_NUMBER
, AII.GROUP_ID
, AII.VENDOR_NUM
, AII.INVOICE_NUM
, AII.INVOICE_DATE
, AII.INVOICE_AMOUNT
, AII.SOURCE
FROM AP.AP_INTERFACE_REJECTIONS AIR
, AP.AP_INVOICES_INTERFACE AII
, AP.AP_INVOICE_LINES_INTERFACE AILI
WHERE (AII.INVOICE_ID = AIR.PARENT_ID AND AII.ORG_ID = 162)
OR (AILI.INVOICE_ID = AIR.PARENT_ID AND AILI.ORG_ID = 162)
Any thoughts on where I mucked it up or how I could actually go about this? What shows in the actual Open Interface app is a good start, it's just missing some fields like vendor name and reject lookup code.
Thanks for any help!I don't know the table strructures or relationships, but based on what you said, I think you want something more like:
SELECT air.creation_date, air.reject_lookup_code, aii.po_number, aii.group_id,
       aii.vendor_num, aii.invoice_num, aii.invoice_date, aii.invoice_amount,
       aii.source
FROM ap.ap_interface_rejections air, ap.ap_invoices_interface aii,
     ap.ap_invoice_lines_interface aili
WHERE ali.invoice_id = alii.invoice_id and
      ali.invoice_id = air.parent_id and
      aii.org_id = 162You may need/want to add the org_cd predicate to the interfact lines as well, depending if there could be invoices with the same id in multiple orgs.
Assuming you have the relations correct, this should give you a row for every line on every invoice that has a row in the ap_interface_rejections table. It might be worthwhile to look at the ap_interface_rejections table to see if it has an analog for the invoice line number, which could also be used in the join, to get a more specific result set.
John

Cannot send email from my iPhone or iPad. The server rejects a recepient for no apparent reason. The recipient is not new. This issue happens on reply or reply to all or froward; not a new email. What is happening?

Cannot send email from my iPhone or iPad. The server rejects a recepient for no apparent reason. The recipient is not new. This issue happens on reply or reply to all or froward; not a new email to the same recepient. What is happening?

I talked with a tech today and he said I cloud is having problems which should be resolved shortly.
In the mean time I used the .me smtp server settings which allowed me to send mail.

SUPPLIER SITES OPEN INTERFACE rejected

hi,
i'm working on importing supplier sites on Oracle EBS R12. i have inserted a supplier 'ap_suppliers_int' and was successfully imported after i run "supplier open interface import". However, now when i'm trying to import a site for the same supplier 'ap_supplier_sites_int', the status within the ap_supplier_sites_int is show Rejected after i run the supplier sites open interface import, also the output of that request shows Zero imported and Rejected data. below is the insert sql i used for Supplier Sites:
INSERT into ap_supplier_sites_int
(status,
vendor_site_interface_id,
vendor_interface_id,
vendor_site_code,
state,
shipping_control,
vendor_id,
address_line1,
org_id,
creation_date)
values
('NEW',
102,
101,
'doan',
'Hadramout',
'Supplier',
111,
'bewaish int',
204,
sysdate)
when i select * from ap_supplier_int_rejections , the Reject_lookup_code = AP_ORG_INFO_NULL
i have no clue why its rejected? please help me solve this issue.
Thanks
Yaser

Yaser,
Plz see *R12: Overview: AP_SUPPLIER_SITES_INT Interface Table: Description Of The Required Columns [ID 1381427.1]* , can helps
Regards
Muhammad Ayaz

Free goods concept in STO

hi all,
i have an issue regarding free goods for STO betn plants.
our concept is to give free goods for ex- 10 out of 100 are free goods.
when i am creating a po with item catagory U, the free goods indicator is become vanice. so i am unable to process this free goods.
so if any settings is thr , then pls let me know.
regards,
susanta

hi
ru selling ur goods to ur plant?
in sto ur not selling the material to ur plant
so the issue of free goods is not there
thats why u cant see any kind of basic cost condition in that
as the material is transfer from one plant to another the inventory changes and so the the price in material master is get updated for the another plznt
refer following docs
with delivery
http://help.sap.com/bp_blv1600/V5600/BBLibrary/HTML/134_EN_IN.htm
without delivery
http://help.sap.com/bp_blv1600/V5600/BBLibrary/HTML/135_EN_IN.htm
hope it clears
regards
kunal
award if helpful

Reference of Rejected qty in PO

Dear All
Before mentioning my problem,i will take you through the scenario from which the problem is encountered
Actually we are imlementing SAP for the Client for their Export Unit,we have already implemented SAP for their 2 plants
Now In EoU the purchases are made against CT3 and duty can be exempted for the material against this CT3 form.
But if there is any rejection then the same material has to be sent to Vendor by payment of excise duty thro PLA Account.
Suppose MAterial is A
Vendor is : Sup1
Customer is : Sup1 (here we have created the customer with the same name as vendor )
Now suppose if i want to recover only excise duty from vendor i cant do it from MM so part of it has to be done from MM and part of this process from SD. So that i can recover only the excise duty from Vendor which will be customer in SD process.
>
Suppose i have created PO of 100 qty ,i have taken GRN of 100 qty ,in Quality rejection i have rejected 10 qty and accepeted 90 qty
========>>>
Now if you will do the normal rejection i.e Return Delivery
You will get the reference of this in the PO Created earlier i.e 100 qty PO created ,100 qty GRN done and ret delivery 10
==========>>>>
But here i am doing the return delivery through SD i.e I am sending this 10 qty which is rejected by creating return Order (Return PO)
i.e i have created PO of 10 qty and marked the return DElivery tick so that th shipping tab in item detail gets activated. and in delivery tab i have to select the block qty.
I have saved the no and the PO no gets genereated.
I have to give this PO reference no to SD person and through VL04 he will create delivery and do the POST GOODS ISSUE.
Till now i think everybody must have understood the scenario.
==================
Now the problem is my cleint wants that he should have the rejected good's reference in the Earlier PO which i have created for 100 goods.So that the Vendor will come to know that he has received the rejected goods against this PO............CAN ANYBODY HELP ME IN THIS ISSUE
THANKZ IN ADVANCE
Good reward points will be awarded for all the goods answer
SHAILESH

Normal procedure for sending the rejected material back to the vendor in the same p.o no in which it is inwarded
Eg
P.O :AAA
part no: xxx
qty: 100 GRN
Accepted: 90
Rejected: 10
Movement type :101
Return the 10 nos back to the vendor by movement type 122
you have to use P.O AAA
If QM module is there when taking UD accept 90 and reject 10.
RETURN P.O : This p.o is raised to send the material to the vendor where the stock is procured previously before SAP Implementation. (Or) Material lying for more than a year
Hope you are clear
G.Ganesh Kumar

Free goods in STO

HI Gurus,
Can we have free dood determination for STO.
We can have it in PO... But STO???
If we can, pls tell me the Configuration
Thanks
SUBBU..

Hi
This is 100% retail scenario which i have not worked
But i think the screen layouts of both R3 and retail are same for ME21N
In that after the info record field there is check box for Return item and free item
If you tick the free item
check box then those items are not charged in the nett value of the doc
Suppose if you transporting 1000+100 pens from a distribution center to a store
then in STO first you give pen 1000 nos
and in the second line item you can give 100 pens with free ticked
Hope it helps you a bit
Regards
Raja
Edited by: ramanathan raja on Nov 13, 2008 3:56 PM

STO Rejection

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