on 09-05-2011 7:02 AM
Hi,
I have activated batch Mgmt , Normal Cycle is working fine
But while i am doing the Return order Cycle at the time of PGR system is showing error like "The batches are not defined for delivery item 000010"
how to solve the issue and why is system is asking at the receiving the material from customer side ?
how to handle this case because i am new Batch Mgmt
Regards,
Anu
Hi,
First do not put your own batch when return
If you are creating return sales then you should create with reference to original invoice
Make insure that when you creating with reference then in return order original batch should come, then process further
Kapil
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Thanks for reply Mr.Kapil,
I have created Return order with Reference of Original Invoice
Make insure that when you creating with reference then in return order original batch should come
i am not sure how system will pick the batch at the time Return order is there any settings are required to acheive and where is the trigger , how system will retrive the batch number automatically
can you guide me
Regards,
Anu
Hi,
In copy control Billing to sales by VTAF
at item level
Source billing Item Category - standard TAN
Target sales document item category proposal - standard REN
Copying requirements - 303 Always an item
DataT 153 Item from bill.doc.
DataT 104 Bill.bus.item data
DataT 004 Bill.item partner
Do not copy batch - NO TICK MARK
KAPIL
Thanks for Reply Mr.Kapil,
I checked that T-Code related Copy control but what i found is why SAP is not provided Standard Copy control at the time of returns with Document Type RE and F2 (Billing type ) is there any Specific Reason ?
and also at the time of return order we are taking the reference Document is Original Billing Number but how system knows this material had this Batch number , is there any provision to see in the billing level item wise because i am using batch at Delivery level in normal Cycle so we picked batch at delivery level .
Suppose one material having diiferent batches and i picked one batch at the time of Delivery and raise the Billing document
at the time of Return how system knows based on signle setting like "Do not copy batch - NO TICK MARK " in the copy control
please calrify my doubts if am wrong please correct me
Regards,
Anu
Thanks for Reply Mr.Kapil,
At the time of Return Order my storage location is different ie CRSL and normal Cycle is BPSL
is it required to extended the material or any other way ?
how system by defalut will pick the storage location at the time of return order rather than selecting manually enduser is there any provision to achieve in SAP ?
is there any impact on BATCH because batch is maintained for the material with BPSL storage location ?
Regards,
Anu
Hi,
is it required to extended the material or any other way ?
Check weather it accepts in return delivery without extending, if not then extend
how system by defalut will pick the storage location at the time of return order rather than selecting manually enduser is there any provision to achieve in SAP ?
No don't have need to put manuaaly
is there any impact on BATCH because batch is maintained for the material with BPSL storage location ?
I think no impact
Hai Anuradha,
In return sales process,
Return sales order should be with reference with Invoice
and in sales order all the quantity should come with batch split.
In case in sales order if could nt find batches, then check
SPRO
S&D
Sales
Maintain Copy Control for Sales Documents
Copying Control: Billing Document to Sales Document
SalesDocType : ZRE
Billing Type :ZPI your invoice type
Click Item
Go to
TAN Standard Item
Ensure
Target SalesDocTyp ZRE
Returns Material Ord
ItemCat Proposal REN
Standard Item
Source Bill. Type ZPI
Plant Invoice
Item Category TAN
Standard Item
Copying requirements 303 Always an item
DataT 153 Item from bill.doc
DataT 104 Bill.bus.item data
DataT 004 Bill.item partner
Pos./neg. quantity
Pricing type D
X Update document flow
Regards,
Mani
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
89 | |
7 | |
7 | |
4 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.