Unable to define RETURN REASONS in CREDIT_MEMO_REASON in Receivables Lookup

Hello All,
I am unable to define RETURN REASONS in CREDIT_MEMO_REASON in Receivables Lookup for RMA in 12.0.6 version. How to define. The moment i click the line level the add button gets disable.
Please help me regarding this. It is urgent.
Thanks in Advance.
Regards
Aditya

Hi,
Please change the access level to 'User' and then you can add new reason codes.
Thanks
Robert

Similar Messages

Unable to post return delivery whne the input material is batch managed

Hi,
While clearing the Subcontract GRN where the input material is batch managed, unable to put return delviery and the system throws error and unable to complete quantity posting.
Please guide me.
Regards,
RR Gopalan

This is caused due to some technical restrictions in QM.
When the reverse movement is being posted through QM process, the goods movement is being created in the background and it is being posted without reference to a existing material document. That is the system behaves as if you create a return delivery via MB01. In this case, the system cannot determine the batch number. As the reverse is created in the background and the components are determined internally and the batch cannot be passed over from the QM transaction. To prevent postings and avoid unnecessary inconsistencies in stocks,system will issue the error message.
Workaround:
The message M7389 is configurable. Hence please check in transcation OMCQ and set this as warning message. This would allow you to post the return delivery, But the problem is the batch nubmer would be wrong. So, You can define the corret batch number in the user-ext MBCFC010, it's MM related, You'd better to work with your MM colleagues.
Best Regards,

Return Reason codes/ Reversal Reason Code

Good Morning SAP Gurus',
I want to configure reason codes when handling return checks (NSF's). I don't know which node I should or shouldn't use in this case. I have something called Return Reason Codes and Define Reasons for Reversals.
I believe the typical method in handling NSF or return checks is FBRA and assign a reason code but I would also like to somehow systemically add a return fee to the customer account.
I don't recall where or how that was done.
Any insight?
POINTS AWARDED.
Thanks!

Where will you want to put the return reason code ? is it a global code for a return document or detail code ? I mean store in the row detail.
I suggest to create it in the row line. you can use available one or create a UDF. If you want to use it a mandatory, just develop store procedure or set it as mandatory.
Rgds,

Unable to define Radio Button Text field & unable to change column position

Hi,
While designing a screen in Screen Painter, I am unable to define Radio Button Text field as this option is not there in Graphical Element. And also I want to specify the starting position of column of that element different from the default value, but I am unable to define that because the field is non-editable.
Can any one please help me out.
Regards,
Koushik

Hi,
Please find below the sample program from ABAP docu :
PROGRAM demo_dynpro_input_output.
DATA: input TYPE i,
      output TYPE i,
      radio1(1) TYPE c, radio2(1) TYPE c, radio3(1) TYPE c,
      box1(1) TYPE c, box2(1) TYPE c, box3(1) TYPE c, exit(1) TYPE c.
CALL SCREEN 100.
MODULE init_screen_100 output.
CLEAR input.
radio1 = 'X'.
CLEAR: radio2, radio3.
ENDMODULE.
MODULE user_command_0100 input.
output = input.
box1 = radio1.
box2 = radio2.
box3 = radio3.
IF exit NE space.
    LEAVE PROGRAM.
ENDIF.
ENDMODULE.
Here radio1(1) TYPE c is defined within the program but in the element list there are RADIO1 element exist. One is actual radio button and the other is Radio Button Text.
I am not able to create that radio button text using same object name.
Please suggest.
Regards,
Koushik

Multiple Line item proposal in SAP based on return reason for Material Serv

Hi,
I have a requirement in which the customer returns the faulty material for repair, the company does the inspection of the material and sends the faulty material to the External vendors for Repairing.
External Vendor after repairing sends the material back to the company, which is then returned back to the customer.
I want to understand , is it possible in SAP to have a sales document created with different line items (One for the material returned from the customer, one for the Material to be send to the external vendor for repairing , and one for the material to be returned back to customer after repairing)
Is it possible to have this proposal automatically based on return reason in SAP ?
Kindly Advise.
Regards,
Harsh

Hi Harsh,
I think you are trying to amalgamate 3 processes which is quite ambitious by all means :). However in my past experience we have been able to track these articles but playing around using the standards. Customer return was a process through which an article was brought in a seperate storage location for repair and was sent out for repair using sub contracting process, after repair it was again sent out to the customer with the sales process. Of course there were quite a few physical processes that were needed to support this. We started to think but than refrained ourselves from using batches and serial numbers for this.
Regards
Kaizad

Add " define blocking reasons" under "status mangement" block in CRM

Hello experts,
I would like to add "define blocking reasons under the "status management" in the "status" tab in BP (Business Partner) transaction in CRM. So far the only option is status profile.
If it is clear can someone help me find it?
Thank you!!

Hi Scaper.
if you want to block a BP for using in transaction, then use 'Transaction Block Reason' of 'Overall Block'.
if you want to block a BP centrally, throughout the CRM, then use 'Central Block' checkbox.
i hope i have answered your question, if you need more information, please get back to me.
Are you talking about blocking a BP in a single transaction?.. that means is this BP allowed to use in single transaction, if this is the case, i dont think Standard CRM supports it. But you can block a BP in all the transactions.
Regards,
Krishna

HT201320 Unable to step my outlook account keep getting warning unable to verify account I can send and receive mail on my iMac using the outlook account HELP

Unable to setup my ipad for my outlook account I keep getting the message unable to verify, although I can send and receive mail from my iMac using the same outlook account.

Confirm you did this: https://support.google.com/mail/answer/1173270?hl=en
You might also try removing all gmail passwords from your keychain in Keychain Access. Then connect again and enter the password code given by Google.

I bought a team license for two computers, the purchase was recorded on the credit card and the amount recorded in the making, but was unable to validate the association staff . I received an email stating that Adobe could not release the payment and that

I bought a team license for two computers, the purchase was recorded on the credit card and the amount recorded in the making, but was unable to validate the association staff .
I received an email stating that Adobe could not release the payment and that I should validate the method of payment , tried to insert another card number but the system does not accept the security VAT reporting error message. How do I validate my license with association staff and confirm the payment card?

Hi Daniel,
For any sort of payment related matter, kindly contact our support team via: http://helpx.adobe.com/in/contact.html?step=CCSN_adobe-id-signing-in_stillNeedHelp
If you are unable to use chat option kindly try below mentioned steps.
Try different browser.
Delete cookies and cache
If you are still not able to chat, Kindly reply with the below mentioned information.
OS version:
Browser Version:
You can also try: http://helpx.adobe.com/x-productkb/global/phone-support-orders.html
Thanks,
Atul Saini

I cannot hear any sound from music player and also i am unable to listen to any calls i am receiving.kindly help.

i cannot hear any sound from music player and also i am unable to listen to any calls i am receiving.kindly help.

Did you already reset the phone by holding the sleep and home button for about 10sec, until the Apple logo comes back again? You will not lose data by resetting, but it can cure some glitches.
If this does not help, try to set it up as new device, explained here:
How to back up your data and set up as a new device

Define a settlement cost element for receiver type FXA

Hi,
While settling the AUC internal order,i am gettingg the below error.Kindly advice me
Define a settlement cost element for receiver type FXA
Message no. KD506
Diagnosis
In allocation structure A1 (controlling area AFCO), you did not define which cost element should be used when settling costs/revenues of the sender. Nor did you define receiver type FXA.
Procedure
Assign a different allocation structure to the settlement sender (-> Master data -> Settlement rule -> Goto -> Settlement parameters), or maintain allocation structure A1.
Thanks
Supriya

Hi Supriya,
Go to SPRO-> Controlling > Internal orders>Actual postings>Settlement> Maintain Allocation structures & choose A1 and go to assignment, select the relevant category like raw material / consumption and then go to source, check the range of cost elements first then click the settlement cos t element and under that choose FXA and define the settlement cost element which must be created under 22 category.
After maintainig the above, you will not get the error anymore.
Thanks & Regards
Anuj Agarwal

Define a settlement cost element for receiver type CTR

Hi, i work for real estate company and we just implemented SAP. were on our process of closing our books and we are tied by error during PS settlement. House repair, which is an income statement account and cost element as well, are monitored in Project Systems with settlement rule set to GL. Postings will initially be posted as Project Cost WBS and will be settled to house repair GL. however, someone advised us that only balance sheet accounts should be settled to GL. Cost and expenses should be settled to Cost Center and so we changed the configuration and business process to posting costs directly to GL house repair and settlemet rule is to be settled to CTR. After the change in configurations and settlement rule, we still cannot process settlement due to this error "Define a settlement cost element for receiver type CTR". Please help, i may have missed a step in system configurations. Thanks thanks

Define a settlement cost element for receiver type CTR
Check in OKO6 whether you have defined the required Settlement Cost Element to the allocation structure.
thanks
G. Lakshmipathi

I am unable to update my apps now because I receive a message that I am not connected to the Canadian store. How do I switch from the US store to the Canadian store?

RI am unable to update my apps now because I receive a message that I am not connected to the Canadian store. How do I switch from the US store to the Canadian store?

Click here and follow the instructions to change the iTunes Store country.
(85848)

I am unable to send error reports to Apple or receive software updates

I am unable to send error reports to Apple or receive software updates. Does anyone know why this might be the case?

If you're running Mac OS X 10.5.8 as your profile says, there will almost certainly never be any more software updates, and there's no point in submitting bug reports because the bugs will never be fixed.

TS4268 I,am unable to send photos via messages but can receive them

I,am unable to sent photos in messages but can receive them. Help

The SIM question/issue is separate from all of the others. Your iPhone will not access the cellular newtwork until you install a new SIM. The current SIM has been deactivated and is now useless. Get a new SIM, install it (or have it installed), then have your carrier grant the iPhone access to the cellualr network.

Unable to update my software through creative cloud. receive download error

unable to update my software through creative cloud. receive download error

Hi Jeff,
Thanks for your feedback, I managed to workout the problem.
I went to info on my 'Adobe' folder within the 'Applications' folder on my
harddrive and found that my 'Sharing and permissions' on the 'admin'
option was read only.
I unlocked the Adobe folder and changed my admin privileges to read and
write.
Laura Sassin
Senior Creative Artworker
Marketing Services
<Removed by Moderator>

Unable to define RETURN REASONS in CREDIT_MEMO_REASON in Receivables Lookup

Similar Messages

Maybe you are looking for