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BOM Returns

Former Member
0 Kudos

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.

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

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.

Former Member
0 Kudos

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

Former Member
0 Kudos

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

Former Member
0 Kudos

Happy Holi Everyone,

I am having the same issue (trying to create a return for a BOM component), can anyone help?

Former Member
0 Kudos

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