Error during sales return Delivery

Dear Friends,
I am Getting error while doing sales return processing in VL01n - Goods Issue.
Error Message - Status of Inspection Lot 0600000002 / Partial Lot does not allow Goods issue.
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?
Regards,
Anil

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.
regards,
Sudhir

Similar Messages

  • PGR error in sales return delivery in MTO scenario

    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.
    So I am getting an error in VLO1N at the time of PGR that sales order stock does not exist.
    Kindly help.
    Mimiri

    Hi
    Remove the requirement type from the sales order OVerview in the Procurement tab.
    in IMG---Define Procedure For Each Schedule Line Category
    remove the check boxes for your returns schedule line category DN
    regards
    Prashanth

  • 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

  • Error during MIGO-Error during maint. of delivery costs in master condition

    Hi
    We are getting error as below during MIGO against a PO with doc type NB:
    "Error during maint. of delivery costs in master conditions, Delivery cost conditions in different validity periods not identical"
    What might be cause??
    Thanks
    Maruthi

    Check the delivery conditions in condition tab of PO.
    Try to check if there are any delivery condition records mainatined.
    I think the problem is mostly due to overlapping validity period. Try to change the validity period for the same.

  • Error Message during posting return delivery against materil document

    Dear experts
    I have created a purchase order with batch specific unit of measure KAI.
    I created the inbound  delivery document (say for eg: 30,000 KG)
    I have taken GRN for the above IBD through MIGO transaction with 101 movement for all 30,000 KG.
    Later i have posted the return delivery 122 movement with reference to above 101 material document. 30,000 KG
    After this i realized that i need cancel the 101 movement document.
    So cancelled the 122 movement document, and try to cancell the 101 material document.
    Then system is issuing error message VLA 321 "Movement type 102 cannot be used here".
    Also if i again want to post return delivery to send the stock back, then also i have error message. but this time it is VLA 319
    "Return delivery qty greater than previously GR-posted qty:"
    My Support package for SAP_APPL, relese 600 is SAPKH60019.
    Please suggest me solution to fix these errors as these are not relavant for the situation.
    Regards/Murali

    Hi,
    Can you please check this note...
    Note 1050944 - GR for inbound delivery using inventory mgmt as of ECC 6.00
    Note 1342935 - Error message BORGR 623 during GR reversal in MIGO
    Regards
    Bhuban

  • Error while posting return delivery to backend system

    Hi All,
    We are facing problem when we are posting return delivery. Currently we are in ECS implementation. Our SRM is 7.0 EHP3.
    Scenario goes as, SC is created then PO is created then further confirmation is created and on creating return delivery of this confirmation, this return delivery goes error in process.
    Now on further analyzing, I found out that outbound IDoc in SRM is getting posted successfully but when ECC receives this IDoc it is saying please enter reason for movement 122. This reason for return is already entered while creating the return delivery. But this reason is not flowing in IDoc (Message Type MBGMCR and Basic Type MBGMCR01) in SRM and further to ECC. This field MOVE_REAS in IDoc is populating blank.
    Can anybody help me resolving this problem? Any pointers or SAP notes related to can also be suggested.
    Thanks
    Siddarth

    Hi Siddarth,
    Please implement the note below, which is included in SP05.
    2007628 - Return delivery cannot be posted in backend system as reason for return delivery is empty
    Regards,
    Wendy

  • Error during creation of delivery in VL01N

    Dear All,
          I have created a sales order in VA01 .Then while I am trying to create delivery in VL01N system is giving error no : BS051 Create delivery" not allowed (User Status PREP, object )
           Please let me know what is missing in this procedure .
    Abhijit Das

    Dear Abhijit,
    Have you assigned any Delivery-related Status Profile in your Sales Order?
    Best Regards,
    Amit

  • Error When Posting Returns Delivery

    Hello Everyone,
    I am encountering an error in SAP whenever I am trying to post a returns delivery - "Value of Goods Movement is Negative".
    I checked OMJJ and negative posting for 122 is allowed. Is there an explanation for this? How can I compute the value of the 122 and where is it coming from?
    Other details
    1. The material I try to return's PO price is 482.81 per 1000 kg.
    2. I post GR with quantity 35, 710 kg with value USD 17, 241.15 on 1/15/2010
    3. Invoiced on 1/19/2010 wuth 35,710 kg with value USD 16, 896.33
    Thanks in advance!

    Hello Antony,
    I already checked that OSS note. Based from Case C of this (which I think is similar to the scenario I mentioned), the value of the goods movement 122 if I return 1000 Kg of this material is USD  463.68 since according to the note, the value can be computed like this
       (net value in invoice * qty to return) - discount
    discount is 2% from price...
    however, I am still encountering the error message. Can someone please explain how to get the movement value and how did SAP identified my returns delivery to be negative?
    Thanks in advance!

  • Error when reverse return delivery

    Hi,
    Our plant is with warehouse management.
    I created a return delivery. After post goods receipt, transfer request was created automatically. Then I created and
    confirmed the transfer order with reference to transfer request. Now I realized I
    shouldn't do the post goods receipt, so I used tcode VL09 to reverse
    the delivery, but I received the error message"Storage bin 013
    904 0000000000 does not exist (check your entry)" and cannot do the
    reverse. I checked in LS26, the material hasn't been in storage type
    904 because transfer order was confirmed. How can I reverse the return
    delivery?
    Many Thanks
    Jean

    Hi,
    We are using Bulk storage with SU Management.
    SUppose, 10 storage units are picked and delivered.
    Then, delivery is cancelled using VL09.
    When I tried to do Return to stock using LT0G, first 9 items getting locked except last one. So, Im unable to select those 9 items and reverse it.
    SAP India suggested me to create TO manually using LT01. Once we create & confirm TO to move the stock from 916 SType to same source bins, the delievry has to be open for picking again. But, teh status remains WM picking complete.
    So, unable to do picking agaon for teh same delievry.
    Please suggest me some solution as we are close to Go-Live in couple of days.
    Thanks for ur Time & effort.
    Rgds,
    Ajeya
    Message was edited by:
            consultant1 SAP

  • Movemen tye for stock against SO (Unrestricted) during Sales return deliver

    Hi,
    I wanted to trasfer stock against sales order (unrestricted) during PGI of Sales return deliver.
    Currently we are using Movement type-653 but it transfer stock to unrestricted location which we want to take against sales order-unrestricted.
    Please suggest movement type for same or do we need to create new movement type for same.?
    BR,
    Ajit raut

    As per my opinion , it is not possible.First you have to put the Stock in Unrestricted use then you can assign it to any Sales Order.
    It can come in Sales order - Unrestricted Only when in Your Sales Cycle - Returns , you create a Returns Order wrt any Sales Order which is not Possible.
    So better to do the PGR and then assign the stock with a new Sales Order.
    Best Regards,
    Ankur

  • Error in VL02N- return delivery

    Hello SAP masters,
    While doing VL02n(Return delivery) I am getting error message u2013 Order receipt/ delivery not possible, credit customer blocked.
    Cannot recieve MRA for a delivery *********** due to set up issue.
    could someone please help me on this?
    Thanks
    Sha

    Hi,
       Use txn. FD32 (status view) to remove the blocked flag.
    or
       check txn. VKM1, VKM3, VKM5
    Regards
    GK.

  • Error in customer return delivery  M7 361

    Hi Gurus,
    While trying to do  PGR in return delivery from customer  we are getting the error  " Combination of movement type /
    special stock/  stock type not possible
    I have checked and movement type 651 is properly set-up  (we have made such deliveries before)
    The system halts , giving this error message - and the message itself can not be drilled down further
    Any ideas . . . . what might be wrong?
    If anyone has encountered this before and found the solution - please advise
    Thanks
    SM

    just check are you dealing with special stock indicator "E".Incase if you are handling with special stock indicator "E" then you have use movement type 653 or 657.

  • Sales return delivery process wtih Excise

    Dear experts,
    This is chandra. Plz explain the process of Sales delivery return process with excise part how to reverse, that means where the excise details reverse in delivery or billing level after billing what is process. which register it will updated. Plz guide me.
    Thanks and regards
    Chandra

    Dear Chandra
    For updation of excise related sales returns, run T.Code J1IH and do the following:-
    Customer Credit
    Choose the Additional excise  input the original excise invoice reference, document year, company code, plant and excise group and execute. There input manually what value you need to give credit and save.
    Cenvat Debit
    Choose Other Adjustment  and here also, maintain the datas whatever you input as above and save.
    thanks
    G. Lakshmipathi

  • VT01N not pickup of sale returns delivery

    Hi,
    My scenario is, Material return from customer and pay the freight charges to transporter Vendor for returning the material.
    I am doing the process, Return Sale order (RE) – Return Delivery (LR) – PGR - Shipment – Billing. I am able to do the sale order, delivery and PGR. When creating the shipment (VT01N) but return delivery is unable to pickup in Shipment (VT01N).
    Please suggest, what is setting to be check for pickup the return delivery in VT01N.
    Thanks in advance!
    Devendra

    Hi,
    This issue has solved, as suggested, activated Transpiration Relevance of delivery related.
    Thanks all for response & helping.
    Devendra

  • FI documents during sales return & invoice cancellation

    Dear All,
    We are using two document types RA for sales return & RC for cancellation of Invoice. These documents are getting posted in Domestic Sales account.  We need to track them seperately and posted to two seperate GL A/cs. Do we need to have seperate document types for them apart from normal sales document ? What will be the account assignment to be done to have these postings done to new gl accounts ?
    Regards,
    Sadashivan

    Hi Kesh,
    The document type is common for sales as well as sales return.  Further, we are creating a new GL account for Sales Return now.  At present Sales and Sales return are commonly posted in domestic sale account. I wish to clarify that as the sales are captured through account assignment VKOA - ERL, the sales return has to be assigned through OBYC - VAX.  Is it correct ?  Like wise for cancellation of invoice is there any account assignment so that whenever the invoice is cancelled automatically posted to new gl account - "sales invoices cancelled "? That is instead of debiting sales we will be debiting sales invoice cancelled a/c credit customer a/c.
    Regards,
    Sadashivan

Maybe you are looking for