Vendor Retuns -SAP WM

Hi
Pls help me how to proceed with stock return to vendor  from the storage bin through Return PO .
Steps  i have followed is created return PO> Created GR> after this TR has not generated automatically .Will the sytem generates TR automatically?
IN GR -WM TAb the storage type is 916 and movement type is 601.
wat are the steps to be followed in return to vendor through REturn PO and configuration setps.

SAP will only support the Application on the patform it was release.
WM 5.3 is only supported on Agentry 6
WM 6.0 is only supported on SMP 2.3 (Agentry 6.1)
WM 6.1 is only supported on SMP 3 (Agentry 7.0)
While it not supported,  If you find an issue, support can help if it falls under one of the two:
1.  The issue can be seen when using the Application on the Release platfrom version (for 5.3 it would be Agentry 6.)
2.  The issue can be seen on all applications running on that platform.  (i.e if you have a different test application on SMP 3 that has the same issue).
Stephen

Similar Messages

  • Can any one tell me how to deactivate vendors in sap whom we have not done business for last 18 Month

    Can any one tell me how to deactivate vendors in sap whom we have not done business for last 18 Month>

    Hi Jahanzaib,
    You can go to transaction FK05 and block the vendor if you want to deactivate the vendors.
    Thanks,
    Ameet

  • Can we create Debit note for Vendors in SAP system?

    Hi,
    Can we create Debit note for Vendors in SAP system?
    If yes, then how do we go about the whole thing , can someone please explain?
    Thanks,
    Chintan.

    Hi Chintan
    If i get it right u r asking for <b>DEBIT memo</b>
    There is no concept of debit memo in SAP
    and If u want to debit vendors accounts for Overcharging in PO u can pass credit Memo in MIRO which in turn will debit vendors account by that amount
    Steps to pass credit memo are as follows
    Trnx Code MIRO
    Enter invoice date
    Select Credit memo from Transaction dropdown
    Give PO number in PO reference
    Enter Amount and Qty for credit memo
    Select tax code if required
    Rest same like miro
    Save MIRO
    Vishal..

  • Integrate with a vendor from SAP ECC 6.0 for 'PunchOut'  functionality

    Hi Friends,
    Pardon me if I have made mistakes in using the terminology in my posting. We just use SAP ECC 6.0 and no SRM. We want to integrate with a vendor for so-called Punchout. Our users will click  a URL link from our Intranet and it takes them to Vendor's catalog website. They can choose items and create a shopping cart. The website will return us a unique Shopping Cart ID with list of Items in cxml format. We can use that information and create PO. We are not familiar with cxml format and how to process the PO. Is this a standard functionality in SRM ? I don't think we can install SRM since we don't have Business suite license. If any one has experience with above scenario, ie connecting to vendor's cataglog from SAP ECC 6.00 without SRM, can you pl share with us ?
    Niranjan

    Hi Masa
    Thanks for the reply. The vendor supports OCI as well. However, since I was not familiar with it, I was thinking to go with cXML. When I opened the OCI pdf in the URL that you mentioned, it talks about SRM server. Like I had mentioned earlier, we don't use SRM at our company here. Can you let me know in couple of steps how OCI works and how fast we can implement in our ERP ECC 6.0 environment ? I am delighted to note that one of the companies in Japan implemented in 4 hours.
    Thanks for your help,
    Niranjan

  • Multiple BP for same vendor in SAP SRM

    Hello SRM experts,
    We have an issue in our SRM 7 system where in during the replication of vendor from backend, the system has generated two BP numbers for one vendor in the backend. We are not sure of how and why this was generated.
    Ex:
    BP no     Vendor no
    XXX23       XXX464
    XXX24      XXX464
    Thanks,
    Vipra.

    This issue occurs due to accounting index problem.
    If the system does not renumber the accounting lines after deletion of 2nd or 3rd accounting lines then during the posting of SC to backend the error occurs as the PO document accounting line index gives a problem.
    For more information please check the link : http://wiki.scn.sap.com/wiki/x/UoXBEg
    The issue is resolved now.
    Thanks!

  • Automatic Replication of Vendors from SAP R/3 Backend System to SRM System

    Hi All,
    I am searching for any existing standard configuration in SRM V 4.0 System for replicating Vendors of selected Purchasing Organizations from SAP R/3 Backend System to SRM System.
    I have checked in the SPRO  settings of SRM System and found/could make out from the documentation avalable in help itself, that there is a standard configuration by which you can automatically replicate the Vendors created in SAP R/3 by activating the following in SPRO: By putting a tick mark against the Check Box existing against "Create New Vendors also"  under Vendor Synchronization with Make Global Settings I hope.
    If the above statement is correct, then I hope we have to schedule a job ,since the above configuration is based on a job based execution which should run at least once a day.
    In that case,which would be the relevant job which has to be created WITH A VARIANT in order to filter the Purchasing Organizations desired for.
    Please help me out since we have to implement this asap.And if the above solution is not at all feasible,then please do reply at the earliest.
    Awaiting for your early reply .
    Regards
    Annette

    Hi
    Please try this ->
    <b>http://help.sap.com/saphelp_srm50/helpdata/en/56/54f137a5e6740ae10000009b38f8cf/frameset.htm
    http://help.sap.com/saphelp_srm50/helpdata/en/bb/6c0e3b02616a42e10000000a11402f/frameset.htm
    http://help.sap.com/saphelp_srm50/helpdata/en/62/fb7d3cb7f58910e10000000a114084/frameset.htm
    http://help.sap.com/saphelp_srm50/helpdata/en/5e/88ef3bc8821d0de10000000a114084/frameset.htm</b>
    Regards
    - Atul

  • Payment Advice needs to be send as mail to Vendor through SAP.

    Hi,
    There is a requirement in my businees related to payment advice mail. After running T-Code: F110, spool getting generated with all the payment advice (lets say 20 advice at a time for different vendor). now we want to mail each advice to respective mail through SAP itself. Could you please provide me some idea through which i can achieve this functionality.
    Thank you,
    Manya.

    Please search SDN, you will find all the information already existing on this feature, e.g.:-
    [F110 payment advice by e-mail;
    Basically BTE event 2040 and 2050 is used for it.
    Regards,
    Gaurav

  • Balance confirmation certificate of vendor from SAP

    Hai,
    Could any guide me in geeting balance confirmation cerficiate / statement of vendor / customer balance from SAP
    Thanks.

    Hi,
    Kindly go thru the following link, which should give you a very detailed background.  Post of which, if you have any questions you can refer to the forum.
    [Correspondence and Internal Evaluations |http://help.sap.com/saphelp_erp2004/helpdata/en/01/a9cf0d455711d182b40000e829fbfe/frameset.htm]
    cheers.

  • Payment of Expenses through Vendors and SAP Payroll possible?

    Hi,
    A possible client is thinking of implementing SAP travel and Expenses.
    Depending on certain expense types they want to pay expenses through sap payroll; other expenses they want to be able to pay out via vendors.
    Is this possible?
    I know it's possible to have 3 ways of paying: Vendors, Payroll or DME; but I'm not sure if combination would be possible?
    Does anyone has any experience with this?
    Thanks

    Yes it is possible
    Say as said by you Depending on Expenses types that means the Expeses first should be categoriesed i mean which will come under pay roll and which will come under Vendor baseing on that we implement it
    Try to check out the Fesability
    the Sub Schema   CREI has to be included in the Pay roll schema if you want to get the Travel expensed to be processes in the Pay roll
    Kindly Check

  • Materials Management: Letter Of Credit for Vendor in SAP ECC 6.0

    Hello Experts,
    We are in the process of implementing SAP GTM for our Client.
    One of Our Prime requirement is to map Financial Document "Letter Of Credit" for the Vendor in case Imports. I found that Letter Of Credit can be created only for Customer in Sales/Foreign Trade but the same option is not available for Vendor.
    Does sap support Letter Of Credit in MM-Imports or in Finance for Vendors?
    Thanks & Regards,
    Ganesh

    Hello Debasis,
    Post EPC installation,you need to perform configuration of EPC through portal.You can see it listed under configuration--> configuration scenarios-->EPC.
    During configuration you will be asked to define path of you primavera installation and a user on that system with sufficient permissions. This user is called APS user.
    Try to do a mock configuration run on sandbox/dev system and then you can follow the guide.
    Regards,
    Hetal

  • PO mail to vendor from sap

    Hi all,
    I did all setting as per the note provided in sap - 191470
    When using external mail, the following basic settings are required:
    1. You must maintain an e-mail address in the address in the vendor
    master.
    2. The same applies to your own user master. You also have to specify an
    e-mail address there in order to identify the sender.
    o Note that it is not possible to change the e-mail address of the
    vendor via the SAP purchase order transaction (ME21N, ME22N, and so
    on).
    o You can only make a permanent change using the vendor master
    transactions XK02 or MK02.
    o You can use a temporary email address in Transaction ME21N.
    3. For the output type for default values, a communication strategy needs
    to be maintained in the Customizing that supports the e-mail. You can
    find the definition of the communication strategy in the Customizing
    via the following path: (SPRO -> IMG -> SAP Web Application Server ->
    Basic Services -> Message Control -> Define Communication Strategy).
    As a default, communication strategy CS01 is delivered. This alreadycontains the necessary entry for the external
    communication. Bear in
    mind that without a suitable communication strategy it is not possible
    to communicate with a partner via Medium 5 (external sending).
    4. Use the standard SAP environment (program 'SAPFM06P', FORM routine
    'ENTRY_NEU' and form 'MEDRUCK') as the processing routines.
    5. In the condition records for the output type (for example, Transaction
    MN04), use medium '5' (External send).
    6. You can use Transaction SCOT to trigger the output manually. The
    prerequisite for a correct sending is that the node is set correctly.
    This is not described here, but it must have already been carried out.
    7. To be able to display, for example, the e-mail in Outlook, enter PDF
    as the format in the node.
    But at the time of po saving mail is not getting trigger to vendor,
    your suggestion/ guidance is required.

    hi
    chek xk02 here u hae given the email address properly and the STD COMMUNICATION method as EMAIL
    then check user master in su01
    u have to maintain proper email address  and communication method
    http://www.sap-basis-abap.com/mm/sending-po-by-mail-to-vendor.htm
    regards
    kunal

  • To send IDOC to vendor from SAP for purchasing order

    Hi Gurus,
    I want to setpu an EDI for send the outbound & inbound idocs to vendor for purchasing order from SAP and below are the message type I am using:
    Outbound message type :
    ORDERS
    Inbound message type :
    ORDRSP
    INVOIC
    I know how to set up the link, making the partner profiles attaching the process code, assigning the ports but I want to know the below customize set up:
    1) Which transaction I need to used for customize this sceranio
    2) Could you provide me any documentation which specifies the steps for configuration
    And other details which I am suppose to know.
    Please reply me as soon as possible as I am urgently in need of this.
    Regards,
    Sagar

    Hi Sagar
    For the Confirmation you need to do the customizing for confirmation control, like what would you like to do after the confirmation. Confirmation is an inbound process.
    For Invoice you need to complete the customizing under LIV in SPRO- for Invoices received via EDI.
    Please go throught the help link for further details.
    http://help.sap.com/saphelp_47x200/helpdata/en/a8/b99f58452b11d189430000e829fbbd/frameset.htm
    Reward points if useful
    Thanks & regards
    Kishore

  • Permanantly removing vendor from sap which are set for deletion flag

    Hai Pals,
    I want step by step explanation of how to delete vendors which are marked for deletion.I have check the forum & got only transaction code SARA & Archiving object FI_ACCPAYB.I dont know hau to proceed further please give some explanation to proceed further

    Archiving is done from transaction SARA.
    Enter the object, then hit enter.
    to get the object specific steps, these are process from top to down. 
    You have to do the customizing first, which can be done from SARA transaction as well.
    Follow the link to the very details.
    See the menu on the left, expecially the first knot "Introduction to Data Archiving (CA-ARC)"
    http://help.sap.com/saphelp_erp2005/helpdata/en/ba/4b68b8327911d2a25c0000e8a5f24f/frameset.htm

  • Enter Vendor Invoice - SAP T.Code FB60

    We have received an invoice from vendor for supplies and we do not have a purchase order for this invoice. We proceed to account through SAP T.Code FB60.
    The vendor should have charged sales tax but has not. While accounting the invoice we want to record accrual for self assessed use tax.
    The system calculates the tax but assumes the invoice value is inclusive of use tax. But we know that the price is exclusive of tax and hence we need to make an additional accrual for sales tax and debit the supplies expense account.
    Can this be done? Is this how other SAP run business record this transaction?

    I will give an example to make my query more clear.
    Vendor invoice 5000, Rate of tax 7% , Entry psoted by system:
    Dr Expenses for supplies a/c 4,672.90
    Dr Sales Tax Payable a/c         327.10
    Cr Vendor a/c                       5,000.00
    Entry required:
    Dr Expesnes for Supplies a/c 5350
    Cr Vendor a/c                       5000
    Cr Sales Tax Payable a/c        350

  • Retention and Advance for Vendors in SAP

    Dear All
    Iu2019m part of the SAP ECC 6.0 (with EPH4) E2E implementation team for Construction industry. They have a unique requirement. They will create P.O {(say for Example 10000 RS with 20% advance, 10% retention (of invoice value)} and then
    During Advance
    Advance to Vendor a/c Dr           2000
                          To Vendor a/c Cr     2000
    Vendor a/c Dr                     2000
            To Bank a/c Cr          2000
    During GRN
    Stock a/c DR                    3000     
           To GR/IR a/c CR          3000
    During Invoice
    GR/IR a/c DR                    3000
         To Vendor                2100
         To Retention Payable          300
         To Advance to vendor          600
    During payment
    Vendor a/c DR               2100
         To Bank a/c Cr          2100
    Is this possible in SAP? If yes please let me know how this can be done.
    Regards
    Rajaram

    Hi,
    My suggestion is you go following way:
    Vendor A/c Dr ....Specail GL (A)    
           To Bank
    this is for the advance payment
    Then complete the GRN Part
    Then complete the MIRO Part without retention, where in you book entire amount to the credit of sundry creditors
    For retention, create a special gl and post the entry separately
    Vendor Account Dr
    Vendor Account Cr....special GL (R)
    This will also keep the track of the things in vendor account, as you will require this amount to be paid later once the contract is complete.
    Let me know, if it helps.

Maybe you are looking for