on 03-21-2008 11:35 AM
Dear all,
I've created a quantity contract for a BOM Item and released the order and delivered the same and also created an invoice.
The Customer wants to reject one of teh component from the BOM.
My question is, how do I create a returns order for the component out of a BOM?
I tried it with order type as RE and tried to copy the BOM Item where it threw an error saying,
'Item 000020 is a component of a bill of material so cannot be copied'
Please let me know how to create a returns order for a component of a BOM material.
P.S. The BOM is priced at component level (ERLA).
Thanks & Regards and a very happy Holi to one and all.
hi risk
u done mistake i.e component level item category group is LUMF. Main item level item category is ERLA.
when u going to retun the BOM item
goto VA01 enter the sales doc type and its sales area click on REFERENCE DOCUMENT then click on SELECTION option select the particular line item then press enter . It will copy the line item into sales return.
regards
krishna
still u r facing problem raise thread what exactly error u r getting.
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HI
THE SIMPLE SOLUTION FOR THIS IS
when you create a returns delivery of the bom item..
we create it with reference to your billing doc
as a result alll the materials and quantities will be copied into ur sales document
instead of going for Copy,, go for selection list...when creating the returns order with ref to bill doc
you can select the material you want to create the returns....
the rest of the process
delivery
&
billing
can be done normally with out any problem
regards
ravi
reward if helpful
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Hello,
As it is a part of BOM, the ystem may not allow you to create a return. Try to do it manually using movement type, but the docuemtn flow will not get updated.
Prase
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
HI
THE SIMPLE SOLUTION FOR THIS IS
when you create a returns delivery of the bom item..
we create it with reference to your billing doc
as a result alll the materials and quantities will be copied into ur sales document
instead of going for Copy,, go for selection list...when creating the returns order with ref to bill doc
you can select the material you want to create the returns....
the rest of the process
delivery
&
billing
can be done normally with out any problem
regards
ravi
reward if helpful
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