Return process in Scheduling agreement and correction delivery creation

[Former Member]

Hi Experts,

I have couple of Questions:

1) I want to know the return process in case of scheduling agreement, how exactly we should go about it.

2) Regarding creation correction deliveries in the scheduling agreements.

I enter in a valid scheduling agreement number into transaction VA32, click the "JIT DlSch" button, click "Corr. Delivery" button and then enter in a date and quantity.

After I hit "Save" button, I am taken back to the initial VA32 screen and see the following message...

Sched. Agr. w/ Rel. ####### has been saved (no delivery created)

Message no. V1261

Does anybody have any insight to why this is happening? Thanks in advance.

Sourabh

[Former Member]

it was help

[Lakshmipathi]

Check whether for your scheduling agreement document type, you have maintained "A" against the field "Immediate delivery" in VOV8. If so, this should be blank.

thanks

G. Lakshmipathi

[Former Member]

Hi Laxmipati,

Thanks for your answer, can u please let me know what are the steps in return process for scheduling agreement.

[Lakshmipathi]

Whether it is a scheduling agreement or sale order, in case of returns, you need to generate the following:-

a) Return Sale order or scheduling agreement referencing the parent billing document

b) Return delivery if goods are taken back in parent plant via VL01N

c) Credit note to customer via VF01

d) Excise credit via J1IH

Last but not least, please spell the name correctly.

thanks

G. Lakshmipathi