Answer / pavittar sharma

Hi,

In case of materials return from customer follow the steps
below.

1. J1Ih(Cancel excise invoice)
2. Vf02(Cancel commercial invoice)
3. VL09(Reverce PGI)
4. VL02n(Delete Do)
5. Mb1b-movement type 453 (Transfer return stock to
unrestricted stock.)

Answer / santosh

Thnks Sishudu ,
But i want to know at what refferece we have to take
return material in our stock . Please

Answer / ravi borse

Before that you should define order type and pricing
procedure for return sales order. After that you can make
the return sales order with reference of sale order number
it will copy all data which you sold to customer, put the
storage location, batch number in sales order & save. Then
you can make PGR by VL01N. And the check the material using
t-code MMBE it will show in return column, otherwise you
can create return sales order without reference and put all
the reference manually.

Answer / ganesh

Hi,


Intially check the stock levels in MMBE in unristricted
usage and create one normal sales order by typing document
type OR save the sales order do PGI and raise the invoice
and save the sales order.

once after finishing the entire cycle again check the stock
levels u can see there is reduce in stock levels some time
the senario comes like the stock has to be added back to
normal stock in that case take billing document as
reference and type the document type RE once after entering
in re screed order reason give reasons for rejections.


Before this go mb1c and type the movement type 453 and go
to itemcategory RE and assign scheduleline DN to the
itemcategory then it will automatically comes back add to
the normal stock.
\

Answer / sishudu

Intially go to MMBE and check the stock level after that
raise a sales order with some x quantiy.once you raise the
sales order save that order raise a delivery and lastly do
the billing after doing all the process the client may
cancell the sales oreder due to x reasons then at that time
go to VA01 and raise the returns by taking the material
which as to be returned either we can return the entire
goods or only partially we can return.

Before this go to sales document header and asign your
sales area + cust pring proceduce+document pp+Re to ur
sales document.

Answer / dingo

IT'S GOOD FOR US.

THANKS.

which areas of sap r/3 integrated with sap crm

4 Answers  

can you delete order?

0 Answers  

Output with different language is it possible to have two delivery notes in two different languages?

0 Answers  

Tell me about your Service level Agreement (SLA) for different Priorities of different tickets levels? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

0 Answers   Infosys,

What is condition supplement?

3 Answers  

What is the function of RA00 and RA01 condition types and how does they work in sales order, Please answer.

2 Answers  

Can you copy condition records? If yes, are there any restrictions?

0 Answers  

what are the tools are uses to get the tickets.

4 Answers   IBM,

How to combine two sales orders in single invioce?

6 Answers  

One billing point, and 2 sales order point, isn't possible Ex: hyderabad,delhi ordering point and pune is billing point. if it possible mail me the configuration urgent thanks in advance

1 Answers  

if one company can maintain one customer number for different sales areas is it possible with out any changes.

6 Answers  

Integration between mm,pp&sd

5 Answers   TCS,