on 01-30-2014 12:59 PM
Dear Experts .
Our requirement is to do vendor rejection using 122 movement type and creating outbound delivery and invoice.
We have created outbound delivery in background which is system generated with document type as RLL.
My Query is how system automatically determines RLL document type. Also, I want tocreate sales invoice wrf to delivery and for that I have created copy controls from RLL to ZVRT . Issue is how system willdetermine sales area while creating sales invoice as customer code ( vendor as
customer ) might be in multiple sales areas.
Please help to resolve this
Thanks Santosh/ G. Lakshmipathi for your help.
I will check the solution given by you . Here i am facing one more issue .
When ever in vendor master i put check of return vendor, system will give POP up of create new customer code . If itry to create new customer then at the time of saving system will create customer in some default sales area which is not used by our client.
Even if i create customer using XD01 in required sales area and assign this to Vendor , at the time of saving vendor master system again create customer masters in different sales areas.
Now my quary is , at the time of invoice creation from RLL delivery document type , how system will determine sales area and why customer is extended in different sales areas.
Please help on this point.
Thanks
TG
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Hi TG,
I think your question on Sales area determination was answered previously
anyways, system will get the receiving plant from the PO and fetch the sales area assigned for this PO
and for your second query " i am not sure how it is determining, may be some exit might have been there
regards,
santosh
I have never come across such a scenario wherein, from SD perspective, goods to be returned to vendor. Hence, I would like you to clarify the following before proposing suitable suggestions.
You may be aware, it is a general logic in SAP that if the original transaction takes place from MM route, you need to follow the same route for reversal also. Having said this, I am sure, your client would have inwarded the vendor stock via MIGO with movement type 101 which is MM process. Now if you want to reject the stock, you can very well do either via MIGO itself, or MB01.
Coming to your query,
We have created outbound delivery in background
please share with which TCode, it is scheduled for background. Finally, just check in VL02N for that RLL delivery, whether you could see any preceding document.
G. Lakshmipathi
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OP's question is
Issue is how system will determine sales area while creating sales invoice
and NOT how schedule line category is determined. May be you can share your inputs on the query raised since right now, I dont have access to SAP.
G. Lakshmipathi
Hi sir,
Sorry for misread it, i thought he was asking about Movement type determination in RLL
and regarding this scenario, at the delivery type Configuration we have Order type Field
in which Purchase order required is assigned which shows a PO will be a reference document
In the PO , Under line item we will assign Receiving Plant from which your Sales area will be determined ( provided if necessary Sales line setup available)
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