on 03-09-2016 7:40 PM
HI All,
I have an issue getting the item number for a credit memo created in MIRO for multiple returns (customer direct ship to Vendor) of an item in table MSR_D_EXECUTED.
I have created order, delivery , invoice and complaint.
I created the advanced return with follow up action '0007'(customer direct ship to vendor)
then I created 2 credit memos in MIRO for the return PO (449XXXXXXX).
1st credit memo with quantity 8 and the next one with quantity 2.
For both credit memos. entries created in table MSR_D_EXECUTED with item number 000010 (NOT 000020 for the 2nd credit memo).
I would like to find out a user exit or BADI where I can write the code to update a custom table ZMSR_D_EXECUTED
with the correct item number for the 2nd item to resolve the issue.
Can anyone help me to find the user exit or BADI for this requirement.
thanks
SK
Here question arises that why you've created 2 credit memos why you haven't created one single credit memo with reference to your PO in that case system will create the line items like you desired. Please feel free to elaborate in case if i missed something. Thanks.
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Thanks for the response. Sorry for getting back to you late.
I had another critical issue to work on.
This is a situation where vendor entered the quantity wrong in the credit memo and creates another credit memo with the balance quantity. This happens for several vendors in many times so our client wants us to handle it through enhancement if possible.
Please let me know if anyone has an idea how to handle this.
thanks
SK
Kanaga, mention not and please have a look at OSS notes 418683 - BAPI_PO_CREATE1: Item numbers external/internal
Hint is already there, you just have to be smart enough to play with BAPI interface in order to determine item numbers. Check out this thread too for your reference and better understanding. Thanks.
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