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Former Member

Return P.O issue

Hi Expets,

How can i convert Retun p,o into outbound delivery

what are the settings.plz explain in detail

Thanks

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Jan 05, 2012 at 07:46 AM

    If you want to have vendor returns process with delivery. follow the below procedure.

    Vendor Returns with billing

    1. XK02 - In Vendor Master, under "Purchasing" view, activate "Returns Vendor", it will ask for following details;

    Customer

    Account group 0001

    Shipping Cond. 01

    Press Enter, it will take you to XD01 - Create Customer screen. Create the Customer.

    2. MM01 - Maintain the Sales views for the material.

    3. SPRO > Materials Management > Purchasing > Purchase Order > Returns Order > Returns to Vendor - Here maintain the entry for PO Doc Type and Plant with Delivery Type "RL"

    4. Logistics general u2013 basic data u2013 delivery u2013 delivery type determination

    5. SPRO u2013 OMBZ u2013 for GR based IV, reversal of GR despite Invoiceu201D

    6. MIGO - Select option Return Delivery --> Goods Receipt Document. Set the "Via Delivery" indicator in the header data to create a delivery in Shipping.

    7. VL02N - Check the Post Goods Issue Document and Accounting Document.

    8. VTFL - Maintain Copy Control b/w Delivery Type RL and Biling Type F2 by copying entry LF to F2.

    9. VF01 - Create Billing Document w.r.t. Delivery Document using Doc Type F2.

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 05, 2012 at 08:14 AM

    Hi,

    1. Can you check the ...

    a. GR-based invoice verification.

    b. Evaluated receipt settlement.

    c. Automatic evaluated receipt settlement for return items.

    d. Returns vendor.

    in xk02 control data of vendor master record.it will ask for customer data.give the following data..

    Account group 0001.

    Shipping Cond. 01 and save it.

    2.The following data has been maintained for the returned material in the material master:

    a. The key for the material type should allow you to maintain both purchasing and sales/distribution data

    b. A loading group is specified in the Sales general/plant view, so that the system can automatically determine the shipping point.

    c. In the inspection settings (Inspection set-up i.e warehouse view):

    ¡ Inspection type 08 is set for the material

    ¡ Inspect with task list indicator is active if you intend to inspect the material using an inspection plan.

    3. Maintain delivery type RL to your plant and document type in following path.

    SPRO >IMG>MM > Purchasing > Purchase Order > Returns Order > Returns to Vendor .

    4.Create Return Purchase Order with check the return check box.

    5.Delivery due list for purchase orders in VL10B.

    6.Picking Confirmation in vl06.

    7.Post Goods Issue in vl02n.

    8.Manual Review of Pending C in ME2L

    Thanks.

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