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Former Member

batch settings for return delivery

Hi,

Can anybody give advise on batch settings for return delivery.

Regards

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 23, 2009 at 09:02 AM

    Hi,

    Maintain copy control for billing documents.T.code(VTFL)

    Target billing doc

    RE

    From Delivery Type

    LR

    Copying requirements

    003

    1.In the Item Overview screen, choose New Entries and make the following entries:

    ItemCt REN

    Target Bill. Type RE

    Copying requirements 004

    Data VBRK/VBRP 001

    Update flow

    Billing quantity G

    Pos./neg. quantity +

    Pricing type G

    Hope this helps

    Regds.......

    Sumit

    Edited by: Sumit Rayaguru on Feb 23, 2009 10:03 AM

    Edited by: Sumit Rayaguru on Feb 23, 2009 10:05 AM

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    • Former Member

      Thank you,

      But while creating the return delivery system is not showing any items in delivery quanttity if i go to log overview system giving message as "0 kg of material XXXX available", if i do return for non batch materials system is accepting to do PGR, please give your valuable comments on this issue.

      Edited by: venkata d on Feb 23, 2009 10:43 AM

  • author's profile photo Former Member
    Former Member
    Posted on Feb 24, 2009 at 10:54 AM

    Hi,

    for returns process the following customization settings.

    1. go for manual batch determination which u can control through copy control settings. in copy controls item level activate do not check batch.

    2. give batch manually in returns as per ur logic becauze returns may include more than one batch and its very difficult to select automatically for damaged, market returns and defects or anything that includes returns.

    3. system accepts any batch given manually.

    hope these primary/basic tips helps u

    regards,

    sadanandam kasarla

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 25, 2009 at 05:57 AM
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