batch settings for return delivery

[Former Member]

Hi,

Can anybody give advise on batch settings for return delivery.

Regards

[Former Member]

Hi,

Please go through the link below.

http://www.sap-img.com/sap-sd/some-light-on-batch-determination.htm

[Former Member]

Hi,

for returns process the following customization settings.

1. go for manual batch determination which u can control through copy control settings. in copy controls item level activate do not check batch.

2. give batch manually in returns as per ur logic becauze returns may include more than one batch and its very difficult to select automatically for damaged, market returns and defects or anything that includes returns.

3. system accepts any batch given manually.

hope these primary/basic tips helps u

regards,

sadanandam kasarla

[Former Member]

Hi,

Maintain copy control for billing documents.T.code(VTFL)

Target billing doc

RE

From Delivery Type

LR

Copying requirements

003

1.In the Item Overview screen, choose New Entries and make the following entries:

ItemCt REN

Target Bill. Type RE

Copying requirements 004

Data VBRK/VBRP 001

Update flow

Billing quantity G

Pos./neg. quantity +

Pricing type G

Hope this helps

Regds.......

Sumit

Edited by: Sumit Rayaguru on Feb 23, 2009 10:03 AM

Edited by: Sumit Rayaguru on Feb 23, 2009 10:05 AM

[Former Member]

Thank you,

But while creating the return delivery system is not showing any items in delivery quanttity if i go to log overview system giving message as "0 kg of material XXXX available", if i do return for non batch materials system is accepting to do PGR, please give your valuable comments on this issue.

Edited by: venkata d on Feb 23, 2009 10:43 AM