on 04-20-2014 1:53 PM
Hi.. All
Free goods returns with out Main item
created sale order with Shoes 5 Pair qnty
and free of goods are pair Soxs are 3
Now one pair Damaged now i want to send returns only For Free of goods Here no main item
Dear
Yes easily we can do modification Free of goods in va01 returns
If you have created sales return order with reference to invoice ( if that invoice is related to free of goods )
while creating returns we can make changes in main item but you want only returns free of goods only so we can delete main item thats it
Please mentors comments plz
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""""No seller is creating billing with free of goods with main items
now i am going to create Return order main item is coming as well as Free of goods items also coming to RO
Now i want to return only free of goods only one pair
i cant delete main item Right""""
Have you tested this? what was the problem in deleting the item??
Have you activated the complete reference in your VTAA controls??
Phanikumar
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Hello Amith,
Please go and check what has been maintained in "Free Goods Delivery Control" column in the condition records for free goods Tcode VBN2.
Make it blank and try to create the returns order by selecting only the free goods, please let us know if it helps.
Regads
Naveen K.
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Amith,
Please clarify one thing - your company (seller) wants to send one qty of soxs to the buyer, without any bill (for zero price).
Is that your requirement?
(it is not about get the damaged pair of soxs back from buyer to your company)
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Dear T.W
Please clarify one thing - your company (seller) wants to send one qty of soxs to the buyer, without any bill (for zero price).
No seller is creating billing with free of goods with main items
now i am going to create Return order main item is coming as well as Free of goods items also coming to RO
Now i want to return only free of goods only one pair
i cant delete main item Right
Hi,
Create the return sales order for only free goods item with out entering main item.
Regards
Shankarappa H L
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Dear Amith,
Create the return sales order for material (Sox) or if you are creating RO with reference sales order click on Item Selection there you choose only free item(Sox) or If you click on Copy all the items will copy to Ro, in that case delete main item in the RO. Then create return delivery with reference to RO and create the billing(Credit Memo) with reference to RO.
Regards
Shankarappa H L
Dear shankarappa
if we create return order with ref to all items , how we can delete Main item
in sap return sales order for free of goods scenario not possible right
because of vbn1 we maintained condition records like 10+2,20+4
so how it is possible to delete main item if so automatically sub items also will be deleted
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