To do one operation on returned material as per requirement of customer.
Dear all ,
Finish material has been confirmed, qulity confirmed , dispatched to customer also .
But as per customer requirement one more operation has to do on the finish material .So that customer has returned that material & it is in return stock .
So please reply me
Abhay
Edited by: abhay patil on Feb 19, 2008 8:19 AM
Hi
Create a Rework production order in CO07 (without article). Enter your site, production order number(for which rework operation to be done ie the parent order number) and enter the order type (enter if u have a separate order type for rework).
Now enter the details and the Reference operation set to be assigned to the order for rework.
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Does anyone know of any SAP standard functionality for executing several movememts of materials in one operation?
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The several movements of materials in one operation can be executed in MIGO transaction,but the 321 movement is not defined for the MM movement type.
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Hi Friends,
When i create a PO for return material to the vendor with return flag on item level, In the Delivery tab of item details, I found the delivery address is my plant address instead of Vendor address. is that correct, why it displays plant address ?.
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Please do the following things in the system:
That's right, you should create a customer master data with the supplier's name and address in the system, just like the normal customers;
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WSDL:
<?xml version="1.0" encoding="UTF-8"?>
<definitions xmlns="http://schemas.xmlsoap.org/wsdl/" xmlns:tns="http://dummy.ws.axelbenz.de/" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:soap="http://schemas.xmlsoap.org/wsdl/soap/" targetNamespace="http://dummy.ws.axelbenz.de/" name="StringInOutService" xmlns:plink="http://schemas.xmlsoap.org/ws/2004/03/partner-link/">
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Re-Issue Sales Return Material
Hi,
Can anyone help me to address the following scenario in SAP B one.
I have Finished Item say "A". the customer returns this item after few days. For this i have to enter the Sales Return document which is standard functionality.
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Since same Item "A" will not be allowed as child item in the BOM i have created new Item called as " A Ret" and added Sales return for this item and stock taken in Return warehouse.
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Hi MM Gurus,
I am working on a trading Client. I have one scenario to discuss regarding the Retrurn material from the customer.
Sometimes the material is returned from the customer. Now the warranty check will happen in the plant with the vendor from where it was procured because this warranty is the warranty period of the vendor only.
Now there are two cases will happen
1) Repair
2)Replacement
If the material is not in warranty then the vendor will Repair/Replace it with charges.
If the material is warranty then the vendor will Repair/Replace it without any charges.
How this material will be sent to the vendor?
How to handle this scenario??
Is this scenario is possible in MM Core module only??
Please give a solution with explanation.
Points will be awarded.Hi,
First of all to track the stock of materials returned back by customers, you should have a separate Storage Location as "Returns Store"
Now follow the below procedure to get back the material stock from customer;
1. VA01 - Create Returns order w/o reference
2. VL01N - Create Delivery and do PGR (Stock will get received in "Returns" Stock of Customer, view in MMBE)
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459 Stock transfer returns to blocked
At this stage following A/c Entry will get generated;
Stock A/c - Dr
COGS A/c - Cr
4. VF01 - Create Credit Memo w.r.t. Delivery Document
A/c Entry generated will be;
Customer A/c - Cr
Sales Revenue - Dr
Now follow the below procedure to return back the material stock to vendor;
1. ME21N - Create a Returns PO (Activate "Returns" indicator for PO line item)
2. MIGO - Goods Receipt > Purchase Order (Returns PO) (Here system will hit Mvmt type "161" and you can also select Blocked stock from
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Zone Merge Analysis
MONMDS01 is VSAN100, MONMDS02 VSAN101
Results
VSAN 1 Active Zoneset Merge Report for MONMDS01 and MONMDS02
MONMDS01 has no active zoneset on VSAN 1
VSAN 100 Active Zoneset Merge Report for MONMDS01 and MONMDS02
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CO11N-in operation w/o material unable to find that material with 101 mvmt
Dear PP Gurus N Experts,
I have three operations in Routing, where all the material is consumed at First operation i.e. on second & third operation there is no MATERIAL CONSUMPTION.
So, I have assigned the material on operation one. Here my all operations have Control Key PP01
Now, my issue is: Material stock should update only at the confirmation of Third Operation. But when we go for confirmation of third operation (CO11N), we are unable to find that material with 101 movement at Goods Movement Screen.
We tried to enter the material manually also but we get a message: Goods receipt items can not be entered.
Why. Please help.
With thanks,
DSCDear Bhupendra,
What do you want to Say. Please read my original question: where I have mentioned-
I have three operations in Routing.
Where all the material is consumed at First operation i.e. on second & third operation there is no MATERIAL CONSUMPTION.
So, I have assigned the material on operation one. Here my all operations i.e. (0010, 0020 and 0030) have Control Key PP01.
For Control Key PP01, Auto Goods Movement Indicator is Checked in OP67.
Now, When I go for order confirmation for final (i.e. 0030) operation, here Order Material (say PMP1230) should appear with 101 Movement or as receiving material
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If I try to enter the material manually, get a message: Goods receipt items can not be entered.
With thanks,
DSC -
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I am trying to allocate components of material BoM to more than one operation in routing. I know one way to do it is to define that components again & agin in material BoM & assigned them to operations in routing. Are other ways available to do the same.
Thanks & regards,
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Now I am clear.
You need to create different 2 BOM and with BOM items, as below,
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Semi finished Product- X BOM
BOM item 1 - material A-qty 8
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Vendor return material (urgent)
Pls guide me Vendor return Business Process.
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How to resolve price difference in case of Returning material through STO
We are receiving material from our plant A to plant B. Material is manufactured in plant A and Standard price (3 S) is maintained for this material. In plant B, 2 V is maintained for this material and no excise credit is taken here. Now when i am returning unsuitable material back to plant A, there is a price difference, due to which plant A is unable to take the credit.
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Edited by: Sunil Kalia on Sep 15, 2010 9:19 AM
Edited by: Sunil Kalia on Sep 15, 2010 9:20 AMIn manufacturing plant Sales price is maintained as Standard price in Z-table , which is material cost + manufacturing cost. On this cost material is inward to plant B. But when material is returned back, MAP is assigned in STO, which is material Cost. The issue is due to different valuation areas at plant level in the same company.
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Tcode to know the status of returnable material that is returned to the cus
Hi everyone,
My question: Suppose, I have transferred a returnable material to the customer through a movement type 452. Now I want to check if the material has gone to the customer. Though with Tcode MMBE gives us an overview of the stock situation of the returnable material, it does not clarify whether the material is in the hands of the customer.
Is there any Tcode by which we can see the material that is returned to the customer?
ThanksLike..SQL> select s.owner s_owner,s.synonym_name,o.object_type,o.object_name,o.owner
2 from dba_synonyms s,dba_objects o
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S_OWNER SYNONYM_NAME OBJECT_TYP OBJECT_NAME OWNER
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BI COUNTRIES TABLE COUNTRIES SHEdited by: jeneesh on Sep 22, 2012 3:11 PM
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