TANN item category item not picking for return sales order

Hi all,
I have a question regarding TANN item category. This TANN item category item is not picking for return sales order type. As far as i know RENN is the free goods for return sales order. Can you please clarify the above question further

Hi
If you are making return order by copying sales order then please see this procedure also.
Try to check in the copy control also.
Go to the following path IMG u2013 Sales and Distribution u2013 Sales u2013 Maintain Copy control for sales documents. (Tcode VTAA)
Select copying control : sales document to sales document.
Search your return delivery order from the reference sales document type.
Then select the item from the left side Colum.
Go and find out TANN item category and click on detail.
Check out Item Cat proposal. If it is empty then type your RENN condition type over here.
Now try to create the return sales order it might work.
Raj.

Similar Messages

  • What to do if item category is not relevant for Intercompany billing?

    Hi,
    What to do if item category is not relevant for Intercompany billing?
    It should not appear in the billing due list (VF04).
    Best regards,
    Eric.
    Edited by: Eric Van Zundert on May 2, 2009 10:42 PM

    Hi
    Create a new item category which will be relevant for Intercompany. And assign to your sales document as per your requirement.
    try.

  • Item:000001.Order type ZBBK and Item category TAN not customized for

    Hello all,
    I got the following error message when trying to create an order. Please suggest.
    Item:000001.IP type ZBBK and Item category TAN
    not customized for
    Thanks,

    In config, you have to have assignment of the document types to the item category groups.
    In SPRO you can Assign Item Category Usage for a combination of -
    1] Sales Document Type
    2] Item Category Group and
    3] High level Item Category etc.
    The path in SPRO is Sales and Dist --> Sales --> Sales Documents --> Sales Document Item --> Assign Item Categories.
    Just below "Define Item Category Usage".
    Hope this helps.
    Reward points if the answer is helpful.
    Thanks,
    Balaji

  • Unable to put  Reason for Rejection for Return Sales Order

    Hi
    I am unable to put  Reason for Rejection for Return Sales Order.
    what may be the reason?
    Reg,
    Antaa21

    hi
    One of the possible reson could be, there is subsequent document created. Please check the VBFA table for document flow and see if there is any other document created for this line item, if yes then you have to reverse the same
    Check whether this field is maintained as DISPLAY only or not
    T-Code SE51(Screen Painter)
    Give Program Name SAPMV45A
    (before doing this confirm from the field from sales order, keep curcer on the pricing date press F1
    and then select technical details)
    Screen Number 4441
    (before doing this confirm from the field from sales order, keep curcer on the pricing date press F1
    and then select technical details)
    Select Attributes radio button.
    Go to Element list Tab. Inturn select Special Attribute tab in Subscreen.
    For Field Name "VBAP-ABGRU" Check what is maintained might be it is maintained as DISPLAY only.

  • BAPI for return sales order

    Hi,
    what BAPI that can be used for Return Sales Order? BAPI SALES_ORDER_CREATEFROMDAT2 cant work, I get return message as error : 'Unpermitted combination of business object BUS2032 and sales document type category H'.
    thanks alots.
    Alia

    Hi Alia,
    Go to transaction BAPI, and in the tree go to :
    Sales and Distribution -> Sales -> SalesOrder
    You will have a list of all the BAPI for the Sales Order. If you want a list of Sales Order, maybe you need the GetList BAPI : BAPI_SALESORDER_GETLIST
    Rgd
    Frédéric

  • Automatic Batch Determination is not happening for New Sales Order Type

    Dear Experts,
      I have created a new sales order type ZBPY - For Free Sales, but automatic batch detrmination and batch pick up is not happening for new sales order type,  but it is activated for all the other sales order types in Production Server, can any body let me know the steps how to map this new order type to batch management and let it behave like other order types.
    Thanks in Advance.
    Saravanan(EKS).

    Hi Saravanan,
    Kindly check the following steps for automatic batch determination.
    1. First check the material is maintained with batch in the warehouse management.
    2. Maintain new entry for search procedure for batch determination with the new created doc type.
    3. Maintain new entry for automatic batch determination for sales order or automatic batch determination for delivery ( This depends on the business process of our client, whether they want to determine the batch with sales order or at the delivery level. check this and make new entry)
    4. Create Batch using T.code MSC1N with proper date of manuf. and SLED.
    5. Create Batch Search Strategy using T.code VCH1 with proper strategy type.
    6. Maintain stock with active batch. check this with t.code LS26 or LS24.
    regards
    Ravishankar M

  • New Workflow for returned sales order modified from updating the billin

    now i am creating Created Workflow for returned sales order modified from updating the billing block to the delivery block.tell me how to do this.ca n use here the control approval process.

    Thread locked.
    Beginner questions are very welcome, but your question makes it obvious that you didn't even bother looking at the help or searching on SDN.
    Please read the [Rules of Engagement|https://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement] on how to post a good question and make a little effort yourself before expecting people to give up their time to help you.

  • RENN item not flowing in return sales order automatically

    Hi all,
    When i add RENN in item category proposal for copy control of billing doc to sales doc(YDRE to YDF2) where YDRE is return and YDF2 is outbound billing. So when I create a return order with reference to invoice will the free good item flow automatically in the return sales order or is there any other configuration???

    Hi Avishek,
    Check your item category assignment first that renn is properly assigned to your
    Order type u2013 item category group u2013 usage u2013 item category at higher level.
    You can do this from the path
    IMG u2013 sales and distribution u2013 sales u2013 sales documents u2013 sales document item u2013 assign item category.
    Do this setting first then go copying control with the following path.
    IMG u2013 sales and distribution u2013 sales u2013 Maintain copy control for sales document.
    Search for your sales document type YDRE from billing document YDF2.
    Go to the item level and search for item category used in billing document.
    Go to the detail of that item category you will find item category proposal.
    Write down over there RENN.
    Now try to create the return sales order it will happen.
    This setting you have to do so that it will automatically determine in sales order.
    Regards
    Raj.

  • Item category TAC in grad Mode in sales Order

    Hi all,
    I am creating sales order with reference to sales contract but at the time of sales order we don't have enoff stock to deliver to customer , so we have deiced to Third party sales process
    But the problem is while creating a sales order with reference to Sales contract the line item of the sales order in grad Mode ( Not changeable mode )
    Can any one guide me how sales order line item should be in active mode so i can change the Item category as a TAS third party item category
    Help me regards this
    Thanks
    Rajesh

    Hi,
    The item category is defined by SO type, item category group, usage and item category of the higher level item. pl check the path SPRO-IMG-sales and distribution-sales-sales document item-assign item categories...execute....check in the item category assignment overview which item categories are allowed for the combination of order type,item category group, usage and higher level itemcategory. if only one item category is maintained then add the other item categories that you want to be manually entered for this combination in the field MItCa.upto 11 manually allowed item categories can be maintained. I think for your order type is WV.pl check whether only dfltc field is populated in the table for the combination. otherwise add the item category TAS in the MLtCa field.
    However, pl note that if there are subsequent documents, you will not be able to change the item category for the sales order(it will be greyed out).
    Hope this helps....
    Regards,
    Vijay kumar
    Edited by: vijay kumar on Jun 18, 2009 12:27 PM

  • Return to Consignement stock for Return sales order

    Hi,
    For Home delivery Sales order- Sale is being performed from Vendor consignment stock & it works good with 601K movement .For Return in this case, Return sales order is created & PGR is performed against delivery.While doing this - the returned consignment material goes to unrestricted blocked stock. But we need this to go back to Consignment stock.
    Can any one suggest a solution on this ?
    Thanks in advance for quick solution, sharing your inputs
    Krish

    Standard movement types for processing returns in SD (651 to return stock, 653 to unrestricted, ...) are not capable to post to special stock K (consignment).
    It would be probably best to use the reverse to normal issue - movement type 602 K, though I have never tried this scenario. This should work fine, so make sure the movement type in your returns order (entered in the schedule line category) is 602 (or a copy of 602).
    If you still have problems (it is not 100% certain that the system will correctly determine the vendor for the consignment, and stock determination might not help either), then you can always alter the copy control order --> return order (if you are creating by reference), or try implementing BAdI - either LE_SHP_DELIVERY_PROC to enter the special stock indicator and vendor in the returns delivery item, or LE_SHP_GOODSMOVEMENT to modify the generated article document). But these are all non-standard solutions...
    regards
    Krzysztof

  • ATP Check against customer stock for return Sale order

    Hi Friends,
    Pl.help in this.
    1. Is it possible to configure ATP check against Customer stock in a Sale order/Return order/any other way? ( Actuallly, client wants to take back empty cylinders through return sale order by ATP check against the customer stock)
    Regards,
    Mani

    Hi Mani ,
    Are you  taking cylinder as returable packing item or not?
    ex- For soft  drinks or beverages industry  it pretty common , they  use thel returnable package material type and more over why you want  use return sales order for this?
    Note- Just plz explain  scenario to MM and PP People also as availability check with all combination
    Hope it is helpful to you,
    Regards
    Venkat

  • How to create delivery for return sales order?

    Hello
    I'd like to create a delivery for a return sales order, I used transaction VL01N to do that, but error message said no delivery-relevant item in this order. Can transaction VL01N be used for this step?
    Nicole

    Hi,
    We can create the delivery in Return process with the transaction code VL01N as in the normal process. The following are some imp points we need to remember before performing returns order process.
    1. We must make sure that a RE document type must be created and assigned .
    2. Subsequent delivery document LR must be created and assigned to order type RE.
    3. We must make sure whether the item for which we are creating a return delivery is it relevant for return process.Means that in the control data of item category  REN 'Return item' indicator need to be activated.
    Once all these settings are fulfilled then only we can perform the return delivery successfully.
    If you are using any other documents rather than standard documents please check for those configuration settings that are applicable for return process.
    Regards,
    Revan

  • Error while inbound creation for return sales order

    Hi all,
             We are in the process of creating return sales order for invoice cancelation.
             We have created return sales order.
             we have made settings for automatic inbound creation.
             While creating inbound delivery system giving following error,
    <b>Material cannot be used for inbound delivery because QM is active.</b>
    Please help in solving error.
    regards,
    Mona

    dear  kiran,
                        Tcode is for job planning,where can i make the required setting.
                        Can you explain in detail?
    regards,
    Mona

  • Suppresing Delivery note prints for certain sales order types/item category

    Hi
    I need to find a way of suppressing some delivery notes from being printed.
    Relating to orders for consignment fill up and consignment issue.
    The delivery notes are needed to be printed for 'Consignment fill up order' type, BUT not for Consignment issue - as this is confusing some of the warehouse staff at month end.
    All have the same delivery type, the only difference i can see is the item category types are different
    Is there a way i can use the sales order type, with customer number as an access sequence for the Output type ?
    -  Or the Item category type ?
    Is it possible to add sales order type or Item category into the FIELD CATALOG :- output for deliveries
    Your help would be much appreciated
    Cheers
    Tony

    Hi,
    I can suggest you something, but do remember that I've never done such kind of thing till date.
    >> Copy LF and create new delivery type
    >> Assign this to your consignment doc. types
    >> Kindly remove the Header output determination procedure assigned to this new delivery type
    >> Then assign output det. procedure at Item level {according to Item category}
    >> Then check if will cater to your requirment or not.
    Please keep one thing in mind that I am giving you a proposal by thinking in one logical way and I can't confirm the practicality of the proposal.
    Hrishi

  • Error "Item 000010 does not exist" while creating sales order in VA01

    Dear All,
    As per customer requirement we are trying to validate shipping data( item level) and unloading point( item level)  by customer enhancement.
    Enhancement:       V45A0003
    Function Module:    EXIT_SAPMV45A_003
    INCLUDE:                ZXVVAU05
    Inside include we have written validation code that if user enters any wrong value for shipping data or unloading data
    system will throw error message accordingly.
    It is working fine and we are getting error message if wrong shipping data or unloading data is entered.
    But after the error message is displayed if we try to save the sales order  again system throws a STOP message as a POPUP
    saying "Item 000010 does not exist".
    Now,if we enter proper shipping data or unloading data and try to save the salesorder it is throwing error "Item 000010 does not exist"..
    Please let me know your valuable input on this.
    Regards
    Arindam
    Edited by: Arindam Ganguly on Mar 11, 2010 1:55 PM

    It sounds like your error routine has prevented the insertion of the data in VBAP or XVBAP internal tables.  Therefore, upon return to the screen and SAVE, SAP is examining the VBAP or XVBAP table, comparing to the 'I' index table probably, and finding that there is supposed to be an item 10, but it's not in the necessary table(s).    This may be resulting because your internal tables are now inconsistent.
    Look at where your inserted error coding is occurring...you may want to move that to the SAVE_DOCUMENT_PREPARE routine in MV45AFZZ, so that everything will have been built, and a final check of the content will stop the sales order save until the data is corrected.
    Edited by: Breakpoint on Mar 11, 2010 3:29 PM

Maybe you are looking for

  • Unable to extract SQL Server 2014 Express from MSDN

    Hi, I visited the MSDN website to download the SQL Server 2014 Express and it fails to complete the download if I am on IE. If I use Chrome, I am able to download but subsequently fails to extract from the executable. Where else may I get a copy of t

  • Need Svet's Help! MSI GT70 492-US

    I recently sent my laptop into a repair center (Non msi to my mistake) where the person replaced the motherboard with a new one. Upon replacing the motherboard the repairman also wanted me to pay for a new keyboard, stating that the keyboard was acti

  • HT2534 How can I re download iMessage on my iPad?  I deleted it by error cause it froz up on me.

    I was having problems with my iMessage on my iPad, freezing up. I deleted the app for it by error. I went to the App Store and the iMessage apps don't look like the one that came installed on my iPad. How can I re install or re download it?  Can I us

  • EDI-OUTBOUND(CREATING CONTRACT)

    hi ,   i am trying to create an contract through transaction VA41 and my output type is not proposed automatically .i have made all the neccessary configurations.i have created condition records in NACE.but when i manually create the ouput type it is

  • Performance ROracle vs. RODBC

    Hi, I just set up database access for a Oracle 11g database using RODBC. However the performance is rather poor. I need to analyze several million records on a regular basis in R. However, it takes hours to get them into a data frame object (i.e. mor