Thrid party returns
hi,
any tell me about how process the third party returns? what is the configuration settings to do for that?
Hi
Officially the return process is not supported by standard SAP ERP system for the third-party process.This functionality was never designed and is not supported.
The note 751609 is the official statement of SAP to this problem.
But any return goods to vendor from customer can be settled through credit notes.
The process is to first pass a credit memo to Vendor and after the process the with reference to Sales order a third party credit memo can be issued to customer
For more details refer the below link
http://help.sap.com/saphelp_47x200/helpdata/en/70/a7853478616434e10000009b38f83b/frameset.htm
Regards
Ramesh
Similar Messages
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hi friends,
In third party RETURN SALES
what is the business flow???
After returning the goods to vendor, How we create creit note ??
means which reference( OR,PO,RE)???
thanksThird Party Return Process
Please check this extract from the sap library :
If the vendor grants you a credit memo on a quantity or a value basis, you can then send this credit memo directly to your customer.
The billing type Third-party credit memo (G2S) is available for this. The billing type Third-party credit memo works with the item category TASG (third-party credit memo item). The Billing-relevance indicator F is set in Customizing for Sales for this item category. This means that the cost is not created. In Customizing for Sales, the item category TASG is set at item level in copying control for the billing type G2S (copying control sales document by billing document) as the target item category (source: TAS-> Target:> TASG.)
Process Flow
Create a billing documente with billing type Third-party credit memo (for further information, see the section Creating a billing document in the Billing document). Enter the third-party order as a document still to be processed. The quantities are automatically removed from the invoice.
The above is the process for giving a credit memo which can be adapted for return goods.
Regards,
Rajesh Banka -
Hi all,
Can anyone explain the third party returns process and step by step configuration in IMG.
its urgent. u can mail me to [email protected]
tksThird Party Return Process
Please check this extract from the sap library :
If the vendor grants you a credit memo on a quantity or a value basis, you can then send this credit memo directly to your customer.
The billing type Third-party credit memo (G2S) is available for this. The billing type Third-party credit memo works with the item category TASG (third-party credit memo item). The Billing-relevance indicator F is set in Customizing for Sales for this item category. This means that the cost is not created. In Customizing for Sales, the item category TASG is set at item level in copying control for the billing type G2S (copying control sales document by billing document) as the target item category (source: TAS-> Target:> TASG.)
Process Flow
Create a billing documente with billing type Third-party credit memo (for further information, see the section Creating a billing document in the Billing document). Enter the third-party order as a document still to be processed. The quantities are automatically removed from the invoice.
The above is the process for giving a credit memo which can be adapted for return goods.
Regards,
Rajesh Banka
Reward suitable points.
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Third party returns from customer to vendor (Urgent)
Hi,
We have an urgent requirement regarding an issue with third party returns from customer.
The scenario required is as follows :
When the customer returns the goods in Third party proccess the goods should be directly returned to the vendor instead of receiving into our plant .
How can we map this bussiness proccess?
Currently the returns are handled as per the standard SAP proccess ie.,
Customer returns the goods> Return order is created>Return delivery created (PGR)>Credit memo created.
In this case we are receiving goods into our plant .Hi Shrikant
1. If delivery of goods is the only issue then you can ask customer to make invoice with Invoice to your company address and Delivery address as the vendor address. Practically it is possible.
2. Then you can make corresponding entries in SAP and regularise it.
Thnx
Nilesh -
FI Changes for HR Payroll Integration with Thrid party Payroll Software
Hi
I am looking for information the SAP FI activities/ Changes to be done for enabling SAP HR Payroll integration with third party payroll softwares. Can you give some issues you might have encounter and any recommended thrid party payroll softwares. Highly appreciate any documentation on the same.
Regards,
VicDownload all the files into Execel, hope after tht u can change it to CSV.... To download HR MASTER DATA use Ad-Hoc qqry. Else use SE11, SE12 or SE16 to download IT wise. PA starts with PA0000 ets OM starts with HRP1000. Hope through this u can download and send to 3rd party system....
In std we are having an option for 3rd part PY transfer. Check this if help
SPRO>CROSS APPLICATION COMPONENTS>PREDEFINED ALE BUSINESS PROCESS> HUMAN RESOURCES>HR EXTERNAL SYSTEM -
Hi,
How to use Thrid Party DLL File through Java Access Bridge or Any other way.
ThanksYou should find the information at http://java.sun.com/products/accessbridge/docs/index.html
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Customer invoice for Third Party return and Credit Invoice???
Hi All,
Business needs third party return with vendor & customer Credit invoice.
I am fully aware that standard SAP does not support this scenario.
I am looking any other best way to implement this scenario in sap, if any body has worked on this.. I am thinking in below line:
Changing VBUK-FKSAK and VBUP-FKSAA by using program once vendor invoice generated... but not sure its impact in other area. one impact I can see its making cost negative in invoice.
Another option tried is to delink vendor & credit invoice by using 'B' Billing relevance, This is generating zero invoice if billing block is removed & PO has been created..
Please advice
RegardsDear Neeraj L,
Can you explain the process more in detail?
Because,in 3rd party - returns will occur only after Customer rejects the goods from the Vendor. then goods has to be returned from teh Customer , but not from the Vendor.
You might thought of - Returns from Customer & then return to Vendor- which is std process? Doesnt it fit your requirement?
But in this case, there is no sales order link to Vendor returns.
Regards,
Reazuddin MD -
hi,
sap gurus,
how do we handle third party returns
thnaxs,
balaji.t
09990019711.Hi,
Its very common scnario which every company demanding where you have third party sales then returns also shoudl be required but in SAP there is standar process provided and it all depends on how we map the process.
Here two things, once if the return happen from customer where you want to return the material either to company or vendor.
If like to return to company with no material replacement then the process as below-
1. Create Return Order wrf to outgoing billing document.
2. Create Return Delivery wrf to return order
3. Create Credit Memo wrf to return order.
4. If the material is excisable then can take the credit for the same.
If like to return to company with material replacement then the process as below-
1. Create Return Order wrf to outgoing billing document.
2. Create Return Delivery wrf to return order
3. If the material is excisable then can take the credit for the same.
4. Create Sales Order wrf to Return Order or without reference
5. Create Outgoing Delivery
6. Create Perform Invoice
7. Create Excise Invoice
If like to return to vendor with material replacement then the process as below-
There is no transaction on the your SAP system
Regards
Goutham -
Hi all.. what is the item category for third party returns
Please also include a brief about third party returns procedure
thanks
adiHi,
In third-party order processing, your company does not deliver the items requested by a customer. Instead, you pass the order along to a third-party vendor who then ships the goods directly to the customer and bills you. The standard sales order automatically creates a purchase requisition for the materials to be delivered by the third-party vendor.
In this scenario, the vendor sends a shipping notification. The incoming invoice from the vendor updates the billing quantity, so that the customer-billing document is only possible after entering the invoice from the vendor.
<b>If the customer does not accept</b> the delivered goods from the third party vendor, the customer disposes of the goods. A credit memo is issued to the customer reversing the revenue and cost of goods sold. Then a MM credit memo is created for the third party vendor. A statistical goods receipt reversal is performed for the goods in order to close out the original purchase order. The vendor credit memo may initially be blocked for payment, if previous agreement for this with vendor exists.
And REN would be returns item category. But you can always have your own cutomized item category if there are any special requirments from the business.
Hope it helps. Please reward if useful.
Thanks & Regards
Sadhu Kishore -
Thrid party application wont delete in trash- comes back
i have downloaded a thrid party applciation named 4easy dvd ripper; the free version . I tried to get rid of it by droping in into the trash but not all files deleted.. I had to search for every single file that went with it ... The problem is that the actul application that opens up the download box wont erase from my mac. It comes back evry time i place it in the trash.. the trash will take the .dmg application but once i try to delete form the trash it pop back to Doenloads. How can i get rid of thing .. please help
I think i found a solution ... I had to use the secure empty trash option under finder to completely erase it off otherwise if you try to empty the trash using the regular "empty trash" option the item would disappear from trash and would come back to the mac download folder agian ! ... Thanks for the advice though.
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what should be the return flow of aThird party sales?
SharmilaAs already posted in SDN:
Third Party Return Process
Please check this extract from the sap library :
If the vendor grants you a credit memo on a quantity or a value basis, you can then send this credit memo directly to your customer.
The billing type Third-party credit memo (G2S) is available for this. The billing type Third-party credit memo works with the item category TASG (third-party credit memo item). The Billing-relevance indicator F is set in Customizing for Sales for this item category. This means that the cost is not created. In Customizing for Sales, the item category TASG is set at item level in copying control for the billing type G2S (copying control sales document by billing document) as the target item category (source: TAS-> Target:> TASG.)
Process Flow
Create a billing documente with billing type Third-party credit memo (for further information, see the section Creating a billing document in the Billing document). Enter the third-party order as a document still to be processed. The quantities are automatically removed from the invoice.
The above is the process for giving a credit memo which can be adapted for return goods. -
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Someone please tell me how to burn DVD within iDVD6 using thrid party burner. It should be simple . . .
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Questtion about Third party returns process
Hi All,
We have an issue in returns PO process -Third party
Customer Forward Processp flow as below
OR (US Sales Order) -> US Purchase Requisition (NB) -> US Purchase Order (NB) -> MIGO (Mvt 101) -> MIRO (Vendor Invoice) -> F2 (Customer Invoice)
Customer Return Process:as below
ZREP (with US customer) -> US Purchase Requisition (NB) -> US Purchase Order Return (NB) -> MIGO (Mvt 161) -> MIRO (Vendor Credit Memo) -> ZRE (Customer Credit Memo)
When the user raises Return purchase order , it is taking the price from Inforecord for current validity date.
But ,Our user wants , it should select the same price from the initial purchase order( as in forward process) even though the price changed in Inforecord for the current validity date when the Return purchase order raises .
Please advise how to achevie this reqmt. Any user exits available.
Regards,
Amara.Hi Amar
Can you you share the solution you achieved , which will be the usefull to other members
of the forum also. Bcoz as fas as I am concerned SAP doesn't suppot the return process
in third party sales. Did you use any user exits?
Thanks
Sushant -
Http listener to a thrid party post through url
hi,
I am relatively new to using http and the web service.
I wish to know
i. how to create a web service with a output variable (either string or xml) and
ii. then use a seperate VI to read the variable, written by http post (by third party, could be even through a browser).
I have seen the function generator demonstration, specifically the math addition example. and for reading back the xml content I use the datasocket read VI with the [text] parameter, however, this would return the current values passed from the labview through the entire URL and not the one which was sent by the browser (Internet Explorer)
Hope the explanation is clear.
Do reply in case of more detail.
Using LabVIEW 2009.
Thanks in Advance.
NarayananHi,
Thanks for the response.
Just to describe in detail, I have seen the Function Genertor Web service Demo.
On this we have a URL mapping of the xml data as:
/data/:Amplitude/:Frequency/:Noise/ignal
and when i use the http client GET.vi to read back the data then the same is displayed appropriately using (attached sub vi) ReadURL.vi
Now, I have couple of queries here,
i. Where is the dynamic data to the URL posted from?
ii. If i post the data directly to a variable say :A or :B (in case of Add example) through Web Browser http post, then how do i read the value of the same variable in labview?
Note: May need to install the "http client Installer" for loading the attached ReadURL.vi.
Regards,
K.Narayanan
Hope this is
Attachments:
ReadURL.vi 11 KB -
Thrid party java API for exporting rpt to PDF
Hi all,
We have come accross a limitation of RAS in exporting a large report with subreports and images to PDF. This can take up to 20 minutes. We have looked at optimizing the templates and have opened multiple tickets with SAP but for various reasons have not been able to get this corrected.
I understand there is a 3rd party that has developed a Java library to export to PDF without using RAS. Is anyone familiar with this?
I appreciate any information.
Thanks,
JamesJames,
I beleive the cystal reports cache/page server combo can also be used to export to PDFwithout touching the RAS services. We use the below class to do our exporting and it seems to work well, but our reports are relativly small.
com.crystaldecisions.report.web.viewer.ReportExportControl
Maybe you are looking for
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