on 06-17-2010 11:07 AM
Hello All,
I am running the scenario of Order-deli-billing- ret order-ret deli-credit note.
I can create order to invoice as well as ret order to return delivery, but In ret deli item is not picked and when I try to bill it happens with order related billing(n I checked the item cat and its B ie order related)
but my question is why item is not picking while doing PGR, is there any configuration for picking.
please let me know,
Abhijit
Hi Abhijit,
It is the standard process of SAP.
There will not be any Picking during PGR.
Think logically.. the material is in customer place then how how can we pick the material from customer.
Thats the reason there will not be any picking during PGR in Returns Delivery.
And about Order related billing(Credit for Returns)... it is also standard.
Means we are raising the credit memo for the materials returned.so order related billing.
with regards
Azeez.Mohd
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Hi,
check 0vlp item category REN if activate relevent for picking indicator .
Regards,
Suresh
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Hi Abhijit,
When you sell the material to the customer ( Standard sales cycle ), stock is lying in your plant. So when you create a delivery you needs to pick the stock from your plant and storagelocation.That is the reason here picking is required.
While return process, you are receiving the materials back from the customer. That means stock is coming to your Plant. So there is no picking here because there is no stock outward movement from your plant. Its inward movement.
So its always while receiving the goods Picking tab in the delivery Pick Qty field will be grayed out.
I think its clear..
Regards,
SK
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Hi there,
Standard returns process does not require picking.
Regards
Kikas
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