Document termination error for sales return delivery

Dear all,
I got this error while doing PGR, for sales return.
Acthually the material is with serial number,
error description
Update was terminated
System ID.... DPT
Client....... 900
User..... SDUSER
Transaction.. VL02N
Update key... 4E371CE1527FF187A5B9001A64D1FE3E
Generated.... 12.05.2010, 18:38:55
Completed.... 12.05.2010, 18:38:56
Error Info... Update program: I/O error Error; function Update, RC= 4, key
pls help

Check this thread which may be of helpful to you
[Update termination error while doing PGR|Update termination error while doing PGR;
G. Lakshmipathi

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Error during sales return Delivery

Dear Friends,
I am Getting error while doing sales return processing in VL01n - Goods Issue.
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I have already done the settings in config, Assign Inspection Lot Origin to Delivery Type
Also material code has been activated with the inspection type 06.
What could be the reason for the error for goods issue for sales return?
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Dear Anil,
According to me - you have an QM activated so the stock sits in the QM stock when you create a return order. so before delivery QM has to verify the returned stock and has to transfer the stock to returnable stock / into unrestricted stock. SO consult with you QM Module person and do the return delivery.
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Hello all,
I am working on sales return scenario and creating delivery against the sales return order VL01N. Return sales order is created against the delivery which is created against the MTO sales order.
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Hi
Remove the requirement type from the sales order OVerview in the Procurement tab.
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Dear Gurus,
Can you help which T-code to use to create physical inventory document (batch input) for sales returned stocks (status: returns) and vendor consignment stock?
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Inspection lot with stock tab for sale return from customer.

Dear,
In our organization there are two scenarios,
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2) But in make stock scenario no inspection lot is generated.
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QCC0>Quality inspection>Inspection lot creation>Inspection for shipping>Assign Inspection Lot Origin to Delivery Type-->aganist delivery type Enter 05 inspection lot origine
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Dear Gurus,
Please let me know the procedure creating a credit memo for sales returns.
I am able to cancel the invoice using vf11. create a return sales order using vao1. create a retrun delivery using vl01n, transfer the stock from returns to blocked to unrestricted use using mb1b and movement types 459 and 343.
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Dear,
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HI sagar,
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Tables for Sales Order,Delivery Doc, Billing Doc

Hello All,
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Hi Raja Sekhar,
Customers
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REWARD POINTS IF HELPFUL
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hello, friend.
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Dear All
while making Credit Memo for customer for the sales return from the customer, the credit memo is not posting in FI,
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hello, friend.
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hi,all
when i create a return order,i can't create a delivery note for it, the error message is: Copying is not poss.because an entry is missing in Table TVCPL: ZLR ZRE RE. can everybody tell me how to solve this issue?

Hi,
Please maintaine copy control for sales document to delivery document.
As you are using your own document types, there are no copy controles maintaine for your sales document type to your delivery document type.
Go to T. Code VTLA
This the t. code used to maintaine copy controls for sales document to delivery document.
Give Target Document as your delivery document type and source document type as your sales document type.
Otherwise you can copy standard copy control, RE -> LR
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Suppose we have multiple number of material documents against a single PO and the excise invoice posting has been done. After quality inspection the material gets rejected and we create a return delivery using 122 movement type. In this situation, is it possible to create a single excise document for all the return delivery documents ?

Can you spell out clearly whether you are talking about sales return or vendor return ? If it is for sales, please let me know whether the materials were left out or not.
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Hello,
I am doing a returns delivery(from a Sales Order) from a Customer Consignment.
I am getting a error when I do a Post Goods Receipt(PGI). QM is active for that material.
The error I am getting is
"Change the inspection stock of material XXX in QM only"
Procedure says
"Check both the QM inspection setup data and the movement type for material XXX in the quality management view of the material master"
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SAP Fan..

Hi,
You can read this link for inspection for customer return [Inspection for customer return|http://help.sap.com/saphelp_47x200/helpdata/en/92/b808b1d52a11d2962200a0c930e04c/frameset.htm]
It looks the material master is set-up inspection type with 06 - returns from customer. Also the movement type 655 moves the goods into QI stock. In this case, the Quality personnel needs to change the inspection stock type using transaction code QA32. They will change the usage decision on the customer returns.
Once the change the inspection type is changed, you can do the post goods receipt.
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Dear experts,
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Dear Chandra
For updation of excise related sales returns, run T.Code J1IH and do the following:-
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thanks
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FM for sales order delivery status

Hi,
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Delivery Status -- It is for Sales Document -- Means if one or more items of a Sales Order processed it will consider and based on that this status is set (Delivery started for at least one item of Sales Order)
Overall Delivery Status -- It is based on the Sales Order Items... Means all the items of a Sales Order are processed it will consider and based on that this status is set

Document termination error for sales return delivery

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