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author's profile photo Former Member
Former Member

New PO Return Delivery Type for RLL

Hi all,

I have a PO doc type A for which i am using for comp. code A, and PO doc type B which I am using for comp code B, due to different no. range requirements.

Now, I am performing Return Delivery Via Shipping against material document generated from both these POs. On checking the delivery notes created for both cases the Delivery type is RLL which is correct. But since I require a diff number range for delivery notes created by both companies I have created a new delivery type called ZRLL. However I am not sure how to assign this delivery type.

I require that whenever I do return delivery for company A it shud take RLL, and for company B it shud take ZRLL. Note both these companies also have different shipping points.

Can someone please guide me on how do I set this up.

Thanks

Regards,

G. Coelho

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2 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Mar 27, 2009 at 07:16 PM

    Hi,

    The RLL is hard coded. I've had a similar requirement (shipping point determination on SLOC level for returns) and finished in creating a customer specific table in which we had plant / SLOC / shipping point / delivery type. The enhancement simply overrides the delivery type by the one specified in the customer table.

    You could use BADI 'LE_SHP_DELIVERY_PROC' with interface IF_EX_LE_SHP_DELIVERY_PROC and method 'SAVE_DOCUMENT_PREPARE. You could read the customer table at that point and override the RLL.

    MdZ

    Edited by: MdZ on Mar 27, 2009 8:20 PM

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 27, 2009 at 06:20 PM

    Hi,

    Check out the following settings.

    IMG - MM - Purchasing - Purchase Order - Returns Order - Return to vendor.

    Hope it helps.

    Regards,

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    • Former Member

      This settings only helps when you create a return PO with the Return flag checked, this is when it takes the standard RL Delivery Type which we assign here. When you make a return delivery against the orignal POs (against which goods were received) material document or delivery note it takes a different delivery type RLL.

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