Error during Returns Delivery in a Repair Order

Hi,
I am getting the follg error msg during Returns Delivery for a Serviceable Material that is Serialized.:
"Copying is not poss.because an entry is missing in Table TVCPL: LF RAS IRRS"
However it maintain this in Copy Control for Deliveries, system is throwing a dump:
"Short text of error message:
No copying of object list entries not matching object usage 'S'
Technical information about the message:
Diagnosis
An object list entry, which does not belong to a serial number object list, is used as a copy model."
How can I resolve this ?
Thanks.
Raj

Maintain the configuration step of copy control for deliveries. T-code VTLA.

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Deficit of Delivered Quantity during Return delivery

During return delivery of material via delivery we are getting the error u201CDeficit of delivered quantityu201D (Message M7 328). Although stock is present in the required storage bin and is unrestricted type. It has worked with other ODu2019s but this delivery has got stuck

Are you returing the material through a return STO?
if so first return the goods from already received plant at MIGO and then do the PGR for the return delivery.
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Serial number validation during return delivery

Hi All
I have one requirement in which i assigned serial numbers to items during delivery
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Automatically create batch during return delivery

Dear SD Gurus,
Good Day!
Is there any way to make the system to create batch automatically during return delivery??
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Soo

Hi,
It is possible to activate batch during delivery/return delivery. However this again needs to be configured by the MM team. If you work along with the MM team, they should be able to enable this functionality.
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Hi experts,
When i am creating return order the partners not copied from the billing document also iam unable to create delivery document it gives error saying Error during partn : partner role SH. order cannot be delivered.can any one throw some light on this.
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The following could be reasons for this error:
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2. Incorrect copying routine from Billing to Return Order in tx VTAF (again as Sadhu has mentioned)
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Chapter ID disappears during return delivery

Hi All,
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2. MIGO - Goods Receipt > Purchase Order (Here Part 1 OR Capture OR Capture & Post Excise Invoice, as per requirement)
3. J1IEX - Post Excise Invoice (if only captured during MIGO)
4. MIRO - LIV
After Goods Receipt of FG from Production, follow the below Process :
For Excise Registers;
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2. J2I5 - Extract
3. J2I6 - Print Utility
SD related Transactions: -
1. VA01 - Sales Order
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TQ.

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A faulty part was received from customer and repaired and further it has to be sent to customer. Then delivery has been created. Also handling unit has been assigned. Now at the time of post goods issue, following error is appeared.
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Hi Atul
Please ensure that the settings is as per the followign link
http://help.sap.com/saphelp_47x200/helpdata/en/00/044f350bea3278e10000009b38f839/frameset.htm
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Dear friends,
While we are doing the returns delivery, we are getting the error " Special Stock E not supported (check your entry)
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The specified objekt (Special Stock E) is not supported."
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Hi,
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CM

Hi,
Go to bellow links,
http://help.sap.com/saphelp_nw04/helpdata/en/60/8def3981fe5d7de10000000a114084/content.htm
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Hi all,
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Do one thing just put *(Star) in batch field.
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Error while creating Delivery Note from Sales Order

Hi,
I am trying to create Delivery Note from Sales Order. But, I am getting one error sayin "An Item with no delivery quantity is not permitted.Item will be deleted". Hence, the delivery note was not created.
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Please let me know, what are all checks, I need to do, to know this error.
Thanks,
Sandeep

Hi
There may be following reason :-
Either the relevant Item Category is not relevant for Delivery, Check the Item Category in Sales Order and then check the settings of this Item Category in VOV7.
Also check the relevant Schedule Line in VOV6, it should be relevant for Delivery.
The Other reason may be that your schedule line in Sales Order is Not confirmed for Available Quantity so check the Sales Order> Line Item> Schedule Line.
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Amitesh Anand

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Dear guru ,
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Hi,
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Hi,
I have created a service order SM02 type with internal operation and activity type assignment. Confirmed the operation. Did goods issue against the order reservatio. Got actual costs updated.
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*Key uniquely identifying "a.
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An error occured during material determination for a dynamic item.
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HI
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Error during Returns Delivery in a Repair Order

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