Warranty cost and returns in export sales.....
Dear Friends,
I had two problems in configuration of sales return order.
1) When I got returns from export sales order:
In this process I choose order type RE and processed with the reference of invoice. It is properly copying the all the data but it is showing an error message in pricing. The message was Pricing error: mandatory condition ZPRO is missing, to rectify this I tried in OVKK also, still it is showing same error. If any body is familiars please help me.
2) Warranty cost capturing:
When I process the warranty order it is generating excise invoice only. My requirement is I want to capture warranty cost of the particular order, to meet this requirement I need to generate excise invoice as well as billing invoice. If any body known these please help me.
Regards,
P.Eswar
Dear eshwar
Go to VTFA and check you have maintained "D" in "Pricing Type".
With regard to warranty, since I have not worked much on this, I dont have any idea. Anyway check the links which would be helpful to you.
[Processing Warranties |http://help.sap.com/saphelp_46c/helpdata/en/07/c58e38bbc2d923e10000009b38f842/frameset.htm]
[Warranty Management |http://help.sap.com/saphelp_46c/helpdata/en/df/3efb377409bd5ae10000009b38f889/frameset.htm]
Thanks
G. Lakshmipathi
Similar Messages
-
Hide the cost and margin fields on Sales Orders and Invoices
Hi all,
I need to hide the cost and margin fields in Sales Orders and Invoices. We sell our products to our employees sometimes, hence we don't want them to know cost and margin information.
Can this be done?
CheersGo to VOV7 & as per the Item category ,de - select the Check Box Determine Cost.
Else remove the Condition Type VPRS & Margin Condition type from the Pricing Procedure
Best Regards,
Ankur -
Hi
How to handle the returns from the export sale?
How the cycle flow will be?
Is it similar to domestic returns
regards
rithvikaDear Rithvika
Yes as like domestic, you need to create the following documents
- Create a return order
- Create a return delivery (if goods are returned from overseas country)
- Issue a credit note
- Excise adjustments in J1IH
For this, you need to have copy controls
- from billing to return order in VTAF
- from return order to return delivery in VTLA
- from return delivery to credit note in VTFL
- from return order to credit note in VTFA
thanks
G. Lakshmipathi -
How to keep the same cost in Sales order and return order?
Hi experts,
When I create a sales order with item cost 100 USD.
Then the cost of item changed and down to 90 USD.
When I do goods return refer to the sales order. How can I keep the same cost (VPRS) 100 USD but not 90 USD?
I made a test the cost in sales order is 100 USD but 90 USD in return sales order.
I want the cost in return sales order is 100 USD.
How can I do?
Thanks,
LanceHi,
Let me tell u my understanding of your requirement, after the sales the cost of the item is changed to some thing low than it was in sales order or invoice, in this scenario you need to transfer the cost of the material as it is in the sale order or invoice (which you are taking as reference to create a Return Order), am i right?
If so, you can proceed like this.
In the copy controls of Billing to Sales orders ( F2 to RE) we have the pricing type N assigned to it ( Transfer pricing components unchanged, New Cost) here the system is reading the change of the cost again from the material master. if you don' t want it to read the material master data again we can have a change try with pricing type 'D' (Copy Pricing elements unchanged), and try now.
let me know the result.
hope this will solve your problem. -
EXPORT SALES DOCUMENTS AND TAXES
Hi Experts,
I had recently faced few scenarios regarding export sales process.I would like to share with all of u regarding those questions.
1) What is ARE-1,ARE-3 on what basis excise department will give these forms and how we map them in sap?
2) How excise department decide the BOND VALUE in export sales case?
3) If you see in J1IBN01 there are different options like LOUT,REBATE,RUNNING BOND,.ETC. What are the major differences between them? And how rebate amount claimed from the excise department and what is the process to map that in sap?Same with other options too..???
4) What are all the forms we have to submit in export sales scenario to the customs??
5) What are all the taxes we have to configure for export sales and what are the basis??
6) What is return process in export sales?If the customer wants to return we have to deduct the shipment cost and customs expenses and submit few documents again.So what are the documents we have to submit and how we determine the costs in sap?
7)There are different licenses like EPCG....etc,Would like to know what are all the licenses and use,benefit and mapping in sap??
EXPECTING ANSWERS ASAP.
Thanks a TON in ADVANCE..If anybody can answer..Before posting, read the forum rules on top of your thread.
G. Lakshmipathi -
Cost Center and Profit Center in Sales Order and Deliveries.
What are the different methods of determining cost centers and Profit centers in Sales orders ?
Can Cost Center be determined independently in sales order or will be detrmined from Profit center ?Hi Sunil
Profit Centres are used primarily in S&D (at billing stage it is transferred to FI) for registering revenue.
Billing -
Integration Points Module
Debit A/R - FI/ CO
Credit Revenue - FI/ CO
Updates G/ L - FI/ CO
(Tax, discounts, surcharges, etc.)
Return Delivery & Credit Memo -
Integration Points Module
Increases Inventory - MM
Updates G/ L - FI
Credit Memo - FI
Adjustment to A/R - FI
Reduces Revenue - FI
Profit Centers can be set-up to identify product lines, divisions, geographical regions, offices, production sites or by functions. Profit Centers are used for Internal Control purposes enabling management the ability to review areas of responsibility within their organization.
The difference between a Cost Center and a Profit Center is that the Cost Center represents individual costs incurred during a given period and Profit Centers contain the balances of costs and revenues.
Regards -
Submit ALV report in Background & exporting list to memory and return
Dear all,
I created one Z program (ZPROGRAM2).
Here i use SUBMIT ZPRORAM1_ALV exporting list to memory and return.
call function 'LIST_FROM_MEMORY'.
call function 'TABLE_COMPRESS' .
ZPRORAM1_ALV output i send mail.
This all are working in foreground.
If i schedule ZPROGRAM2 in background. that SUBMIT ZPRORAM1_ALV statement not working.
Please give me the Solution.
Thanks,
Durai.VIt is because of the ALV output that you are using. Check the condition sy-batch = 'X' (background processing) and then display a classical report. It will work then.
Thanks,
Jayant -
Submit program exporting list to memory and return in background
Dear Experts,
I am using the following code in one of my program to get opening and closing stock of a material.
SUBMIT RM07MLBD
WITH MATNR IN LOC_R_MATNR
WITH WERKS IN LOC_R_WERKS
WITH DATUM IN LOC_R_DATE
WITH PA_SUMFL = WL_X
AND RETURN
EXPORTING LIST TO MEMORY.
The program is working fine when executed in foreground. however when executed in background the job is cancelled. I tried to debug in background through SM50 and found that the program is terminated(No short dump but debug screen is closed and i dont see this program running in SM50) when the above code is executed.
I found in the forum that when an ALV report is submitted in background it does not work. In my case the standard program is producing an ALV list (not ALV grid though).
How would i avoid this situation because the program i am submitting is a standard program.
What is the best solution to avoid from background jobs being cancelled when the above code is executed. Is there an alternate way that i can use to submit the program and get data.
Thanks in advance.
Rajesh.Hi Rajesh,
Just excute your standard program with the same input in back ground mode and check
out put is coming or not .
If output is not coming search by sy-batch and make the break points there and Ideantify
the problem.
When you execute the standard program in back ground mode If the output is come it should in your Zreport also.
I tried in my system in background mode also the output is coming for me.
Thnx,
Sam. -
Cost Center and GL account in Sales Order / Delivery
I have a requirement where we want user to specify what cost center and GL account should be used while posting goods issue.
Currently GL account and Cost Center is automatically determined based on OBYC configuration.
Is there a way user can populate Cost center and GL account at Sales order or Delivery document level and what ever they have specified will be used for Posting Goods Issue.
If user doesnt specify anything then standard OBYC determination should take place.
I looked at OVF3 transaction which can default cost center (though no GL account) but its not useful in our requirement.
I also looked at OKB9 transaction but not sure if we can use it either.
Again we want user to enter Cost center and GL account at either SO or Delivery document level and then that should be used for Post goods issue.
Thanks in advance.Hi,
In delivery under tab GOODS MOVEMENT DATA
After valuation type column COST CENTER & G/L Account column available
Now with the help of FI consultant make it change mode so user can maintain also I observe that if delivery created without reference to order then that fields are in change mode means user cn maintain data for this but if with reference to order it is disable mode
Check in t-code OMJJ FIELD SELECTION FOR MOVEMENT TYPE
Put movement 601
Then select movement type and double click on filed selection (from 201)
Then go to additional account assignment and for cost centre make it optional or requirement
or Else under field selection enjoy for movement type 602 indsert field KONT0 and KOSTL and check
If this can not work there is option field selection for G/L account check that with FI
Kapil -
I want to create a membership form (PDF format) and put it on my website for potential members to download. Ideally they can enter their details in the PDF and return it to me via e-mail. How would I do this please?
No, this capability does not exist in Pages.
LibreOffice has a forms designer so that you can create in-line, fillable forms. You can then one-button export to PDF. The LibreOffice Writer Guide has an entire chapter assigned to Forms. -
Hi thee. As logical as I can be. I export a file back into my folder as a PSD. I then export that file to PS. Work on it, save and return it to LR. The file goes to the bottom of the folder from where I have to put it back in the original place, taking time and driving me slightly mad. Why does the file not go back to where it came from please? Thanks Tim
Umm, but this folder is an amalgam of two cameras and five cards, and I want them in capture order! Thanks for trying though Jim.
Cheers
Tim -
Export Sale without Tax and Without Excise duty
Hi Experts
The Scenario is like this
The material has no tax and no excise duty (e.g Books)
how to configure this Export sale scenario for Books
Thanks in advanceDear
For creating Export sales scenario, create Export sales org ZEXP, create distribution channel might be EX, do the required plant etc assignment to Sales org-distribution channel.Create seperate sales order , delivery and billing type and maintain required copy control between them. Create export customer, custommer pricing procedure02 in customer master sales area data-sales, document pricing procedure "N" in VOV8 & vofa.
If u are following taxinn, then you may copy jinexp for pricing prosedure. Pricing procedure must contain condition types for frieght and insurance. Then assign the procedure to sales area.
Please maintain account determination in vkoa with sales org customer account grp, material account grp, account key. Assign separate GLs according to the requirement
pls revert for any further query
Thanks
Chandra
Edited by: Chandra Mukherjee on Dec 15, 2009 10:05 AM
Edited by: Chandra Mukherjee on Dec 15, 2009 10:13 AM -
Where to buy my iPhone 5 from? I will be living in Canada for a while after the next 6 months. And returning to the UK regularly so I want an unlocked iPhone so I can use a local sim in Canada and a local sim in the UK to keep roaming costs down. But which model?
Thank you for you help in advanceIf you buy an iPhone at the UK or Canadian Apple stores, it should work on the GSM frequencies in both countries. LTE will not work as the LTE channels are different in each country and each iPhone sold in each country is only compatible on LTE channels of that particular country. Other wise it should be fine.
Be aware that only the Apple store (retail or online) sells the unlocked iPhone in the UK. I think the situation is similar in Canada. (It is in the US). -
Booking of costs for return bottles at GR and IR
Dear all
I have a customer that want to enter costs for return bottles in the pricing conditions i MM and view this in the PO, but the cost of the return bottles should not be inventorised att GR.
The equirements is:
At the time of GR they want;
Stock Account - Dr - 100 SEK
GR/IR Clearing - Cr - 100 SEK
Return bottles Clearing - Cr - 20 SEK
Return bottles cost Account - Dr - 20 SEK
And at the time of IV, it will post as following;
Vendor Account - Cr - 100 SEK
GR/IR Clearing - Dr - 100 SEK
Return bottles - Dr - 20 SEK
Return bottles payable or vendor account - Cr. 20 SEK
Is this possible? How can I configurate this?
Best Regards, LHi,
I have a customer that want to enter costs for return bottles in the pricing conditions i MM and view this in the PO, but the cost of the return bottles should not be inventorised att GR.
The equirements is:
Would like to from you that is it customer material or what and how it is managing that's on Qty basis or Value basis.
if it is managing on qty basis then there is no accounting view and hence it will not post to GR/IR
The cost can be booked to account assignmenet ( cost center) and are using returnable package material for the same.
if you are using separate material code for the same or different. -
Sales, costs and Operating Earnings Report
Hi Experts,
I have been asked to create a report on Sales, costs and Operating Earnings and i have no experience with the reporting side of BW yet. Can you please give me a step by step guide on how to go about completing this task? Thank you.Assuming that you have infoprovider and infocube created for your earning reports. Do the following steps,
Start->Business Explorer-> query designer -> create new query-> search for your Infocube, open it , drag what you want in the report( rows and columns) and save it -> run it in browser and you will see a report.
Maybe you are looking for
-
Something happened in my area on June 2nd and my service has not been the same. I called and complained that week and was never contacted back.I can not use my phone in most areas of the building I work in and can not use it in my bedroom at home. I
-
I have upgraded my T500 from Vista to Windows 7 ( 32 bit ) and everything went Ok but 2 issues : 1- I tried to instal Rescue and Recovery for Windows 7 ( 32 bit ) but it keeps showing an error message that there is a ( .tvt ) file missing . 2- I'm st
-
Crash when opening Exchange ActiveSynch e-mail account settings (DAEAS)
Hi, I created an Exchange ActiveSynch email account on a brand new IPAD with about 1 GB MEM in use and 10 Apps on it. I deleted all other email accounts from my IPAD. All worked fine for some days, but now opening email app crashes and app is closed
-
How to append spaces into a jsp page
i have some strings for which i have to append spaces ,but jsp page doesn't take more than one space . i am sending all these strings in the form of a vector . how this can be solved
-
Java SE minimum CPU requirement for x86
According to Windows System Requirements for JDK and JRE the min. CPU requirements for JDK 7 is a Pentium II 266 MHz. A Pentium II is a i686 CPU. However, the installation packages for Oracle JDK 7 available at Java SE Development Kit 7 - Downloads |