Skip to Content
author's profile photo Former Member
Former Member

Strange SAP behavior in Creating Sales Return Order

Hello Everyone ,

So recently i created a return order with document type RE (standard SAP) without any reference

Strangely that document failed when doing testing for the return process .

in short terms SAP is allowing me to create a return order for a material that was created few minutes ago ,

by that business logic what i am doing should not be allowed on the system since i am returning a material that was never even sold , or procured in my business .

Am i missing something here or is just SAP bad logic ?

how can i control that process for sales return order , because obviously it has GAP`s that needs to maintained and we cant deliver that process to our client, specially when doing negative testing it will make the system looks like a B grade system

any clarifications is welcome guys

Add a comment
10|10000 characters needed characters exceeded

Related questions

6 Answers

  • Best Answer
    Posted on Jan 01, 2014 at 05:45 AM

    Very Good discussion--fortunate that i am becoming the part.

    While coming --yes you can control this behaviour of creating No.of return deliveries for one sales order.

    If you go to Delivery document type-0VLP--for your item category--Go to Quantity tab--and here you can control based on the settings in ""Check over delivery"" field.

    If you keep B-Situation rejected with error message--we can control over deliveries.

    It will work as per my knowledge--Let me know if any.

    Phanikumar

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Jan 01, 2014 at 06:16 AM

    Alexy,

    Let me discuss about (your) points from a business perspective -

    1. Material returned by the customer -

    When customer is not satisfied with the goods, then it would want to return the goods and get back its money. Before creating a return order, the company staff check if the goods were indeed sold by them.

    If the company verifies that the goods were sold by them, then it should be possible to create a (return) order in SAP.

    This verification is more important than if the sale was registered in SAP (for which return order is being created)

    2. Quantity being returned -

    Creating an order for 1 QTY and then a delivery for 50,000 QTY is illogical!

    Why would a business user do that!!

    When creating a return delivery, it should "comply" with the details in the (initially created) order.

    3. ERP is a tool -

    SAP is just a tool which is handled by users. So users should be proficient enough to handle the system (like any other system) correctly!

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Dec 31, 2013 at 02:48 PM

    Hi Alexy,

    A return order is a standard sales document which allows any material regardless the time the creation or if this material has ever been sold or purchased. If you want to limit return orders to materials which already have been sold, you need to make the reference to a source document mandatory (VOV8, field 'Reference mandatory'). Here, SAP let's you select the type of source document (sales order, invoice etc.). With this setup, the user will be obliged to enter a source document when creating a return order.

    If this is not sufficient, there is always ABAP - probably user exit USEREXIT_MOVE_FIELD_TO_VBAP in MV45AFZZ. This userexit is triggered when entering a material - here you can have coded any specific checks applicable to your requirements. Check it out with your ABAPer.

    Bernhard

    Add a comment
    10|10000 characters needed characters exceeded

    • Former Member Former Member

      Bernhard ,

      i am not getting this message VL871 , i believe that this not a standard behavior in SAP as i am using SAP standard types of item categories and document types.

      i have retested the process again and created a return order for one piece and then created a delivery for 5000 pieces and then post it the GR without even a warning message from SAP.

      any idea how to stop this , its driving me crazy

  • Posted on Dec 31, 2013 at 02:34 PM

    Ideally, return order should be created with reference to a billing document. Hence, just set "M" against the field "Reference mandatory" in VOV8 for that order type. By doing so, return order cannot be created directly.

    G. Lakshmipathi

    Add a comment
    10|10000 characters needed characters exceeded

    • Former Member

      thanks G Lakshmipathi
      i was wondering how SAP designed that function to be so loose 😕 😕, can i make that reference only for billing document only and not other documents. also how can i control the QTY between the RE order type and LR delivery type , i know that question was asked here a lot if times , but no real specific answers were given. just bear in mind that i use batches also so the system should only accept the batch that was generated for that specific material in the first place.

  • author's profile photo Former Member
    Former Member
    Posted on Jan 02, 2014 at 06:25 AM

    Hi Alex

    Hope your question is answered.Please close the thread .

    Regards

    Santosh Verma

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Jan 02, 2014 at 02:55 PM

    OK guys ,

    Thank you all for the valuable answers.

    i decided to recheck the work on the development system and apparently there was no copy control for order Type RE which was strange since its a SAP document and not user defined ,

    I opened the IDES server and used all that configuration data to insure SAP standards applied and moved them to my environment

    and then re-tested the business scenario , which i can say makes more sense now .

    TW Typewriter


    i think there is difference between normal work by human intelligence and a system that helps humans to mark out mistakes .


    thank you ALL

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.