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Returns and Subsequnet Free of charge Delivery

Former Member
0 Kudos

I invite expertise on Subsequent Free of charge Delivery ;

Business Scenario

Returns order with a return delivery and want to give a free of charge delivery

The standard configuration suggests to create a subsequent free of charge delivery order with a reference to the returns order

such that the in copy control (VTAA) for the item category  KLN ,the copy requirement 304 ( reason of rejection) is met ;

however in this case how can you do the Post Goods receipt  if you given the reason of rejection in the returns order  

Thanks Anil

Accepted Solutions (0)

Answers (5)

Answers (5)

Former Member
0 Kudos

Hi

Any updates or point of views

Thanks

former_member184065
Active Contributor
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Dear,

What do you want exactly tell me ?

Note : You can understand with explanation also for that when you select Documentation also .

Thanks,

Naren

Former Member
0 Kudos

Did you resolve this issue?

I am facing the same scenario where I am not able to create Subsequent free of charge delivery order with reference to return order as I am not able to assign reason of rejection after PGR.

Former Member
0 Kudos

Hi

Thanks for response

I am using Standard order type  SD  for Free of Charge subsequnet delivery and RE  as a  Return order  

Item category used in SD  order type in KLN 

copy control requirement  304  for intem category mentions Reason for rejection for item

Thanks

Anil

former_member184555
Active Contributor
0 Kudos

Hi

It is ORDER REASON and not the Reason for Rejection. Please check once.

Regards,

Ravi Sankar

Former Member
0 Kudos

Hi Narens

Thanks for input

The business scenario I was referring to has the same material to be given as Free of Charge

The query is   once you give a reason for rejection the item gets completed whereas in this buisness scenario the item has to be taken in thorough Post Goods Receipt

Thanks

moazzam_ali
Active Contributor
0 Kudos

Dear

Why don't you use SD document type for subsequent free of charge delivery. Create SD document type w.r.t return order and then create its delivery.

Thanks

former_member184065
Active Contributor
0 Kudos

Dear,

May I know, What do you want exactly on this ?

Note : I am not getting you in above response .Please clarify little bit .Did you get any Error or else what ?

Thanks,

Naren

former_member184065
Active Contributor
0 Kudos

Dear,

*---------------------------------------------------------------------*

*       FORM BEDINGUNG_PRUEFEN_304                                    *

*---------------------------------------------------------------------*

*       Following Workares can be used:                               *

*                                                                     *

*        VBAK - Header to be copied                                   *

*        VBAP - Item to be copied                                     *

*        VBUP - Status of item to be copied                           *

*        FVCPA - Table  TVCPA                                         *

*                                                                     *

*       Messages have message id V2.                                  *

*                                                                     *

*---------------------------------------------------------------------*

*       Returncode:                                                   *

*       BP_SUBRC = 0  -  Item can be copied                           *

*       BP_SUBRC > 0  -  Item may not be copied                       *

*---------------------------------------------------------------------*

FORM BEDINGUNG_PRUEFEN_304 USING BP_SUBRC.

  BP_SUBRC = 0.

* Only rejected items should be copied

* Used for free of charge delivery for a return order

  IF VBAP-ABGRU IS INITIAL.

    BP_SUBRC = 1.

  ENDIF.

If you read that routine explanation then you can understand .

when customer returned any items ,then you want create subsequent free of charge delivery order with a reference to the returns order means already that Returns Order had Items what customer have sent back .you should only send that material not another material .

Ex: Customer sent back xxxxx Material then after you are going create create Subsequent Free of Charge Order for only rejected Items means xxxxx not another items means zzzzz .

If you have any doubts please let me know .

Thanks,

Naren