Error in Return delivery

Hi experts!
I am trying to create a return delivery, when an error occur:
<u>Purch. order 3000001062 contains no items for a stock transfer</u>
It seems that SRM is trying to create a 'stock transfer' allthough I would like SRM to use movement type 122? Can anyone help?
BR. Kim

Do you get the same error if you attempt to do return delivery in R/3 (MBRL) ?
Neil

Similar Messages

  • MIGO error with Return Delivery

    Dear guru ,
    We have a requirement where we:
    1.) Create a PO for a material using ME21N.
    2.) Post GR using MIGO
    3.) Post Return Delivery using MIGO with movement type 122, with "Return Delivery" flag set.
    When I post return delivery the system send me this error :
    VL 384  Sales Unit is not valid for item 000010
    How can I solve this problem ?
    Thanks in advance

    Hi,
    For return delivery, system always check the settings of material master in the distribution channel of intercompany transfer.
    If you have 2 dis channels for e.g 01 , 02
    And 02 is your intercompany dis channel then you have to maintainmaterial master in 02 for retur delivery.
    Kindly check the sales unit in this dis channel. You may get some help for this.
    Regards
    Karan

  • Special Stock E not supported (check your entry) error in returns delivery

    Dear friends,
    While we are doing the returns delivery, we are getting the error " Special Stock E not supported (check your entry)
    Message no. M7146
    Diagnosis
    The specified objekt (Special Stock E) is not supported."
    This is an M.T.O scenario
    In the returns order the requirement type is 'KE"
    can u pls tell me how the requirement type is determined at sales order level. Can it be changed manually.
    How the strategy group is linked to requirement type.

    Hi,
    Requirement type KE you can not changed manually.
    For a strategy two requirement types are linked. One is from PIR requirement type,another one is from customer requirement type.
    For 20 strategy, customer requirement type is KE.
    For more detais Goto SPRO>Production>Production planning>Demand management>Planned ind req>Planning strategy>Define planning strategy.
    Here you can find the link between requirement type to a strategy.
    Regards,
    Dharma

  • 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."
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    Raj

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

  • Retrun order / return delivery

    i am trying to create a return delivery for the return order, for a material, while creating the post Good receipt i am getting an error,  SPECIAL stock E not supported , chek your entry.
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    But when i am taking a MASTER-DATA material that is real-time i am getting error
    regds

    Dear Rishi,
    In returns scenario, special stock indicator "E" (i.e. Sales Order Stock) will not support. The reason being is that while taking back the goods into plant, you should not assign those stocks to original sale order. Instead, you have to post the stock for Quality or to some new storage location.
    Instead of using Movement Type: 651, please maintain Movement Type: 655 for your schedule line category (say, DN) in T. Code: VOV6; so that the rejected stocks will be blocked for Quality clearance.
    Best Regards,
    Amit
    Note: Another Thought procees was dscussed (based up on change in requirement type to "KSL", in customizing. Currently, it must be KE or KEVV).
    [Stock E, not supported|Special Stock E not supported (check your entry) error in returns delivery] (Check, if its helpful).
    Also, if you are not in MTO, then change Req. Type to MTS, in MRP Type and do posting with Movement Type: 651, w/o Special indicator.

  • 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 creating excise invoice to return Delivery (J1IS)

    Dear all,
    Plz help to solve this problem.
    After MIGO. I have done return delivery to vendor(Movt-122).
    With ref to the return delivery doc I am trying to create excise invoice to send to vendor in J1IS.
    but error appears as Vendor not related to material documents.
    Thanks & Regards
    Sanjay Larokar

    Hi Sanjay,
    Apply Below Notes
    1042131     Vendor displayed as incorrect in J1IS if no leading zeros
    1025204     Vendor not recognized in J1IS and error 076 displayed
    1008100     Error "Vendor not related to Material doc" displayed in J1IS
    1003491     Vendor not recognized in J1IS and error 076 displayed
    960564     Vendor code truncated in J1IS resulting in Error 8I 786
    Cheers...
    Santosh

  • Error while posting stock from quality to return delivery

    Hi ,
    I am working in decentralized warehouse. I am posting stock from quality to return delivery in t code QA32. The following is the error message i am getting . i have also checked the movement type settings they are fine for 553.
    "Posting only to free or blocked stock due to missing goods receipt".
    Please let me know if i am missing any thing in config......
    Thanks
    Ilyas

    Hi Ilyas,
    Can you check again the movement type? For return delivery movement type 122 is used and 553 is for GI scrapping from QI. You can check it in SPRO>QM>QI>Inspection lot completion> Define inventory postings.
    reg,
    Sudhir

  • 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

  • Return delivery error while displaying the confirmation in EBP

    Hi All,
    I face an error in EBP when I try to return delivery after confirmation of PO. Just to explain you all in detail-
    I created a shopping cart, ordered it and then confirmed it using Create Confirmation. Now when i try to make <b>Return Delivery</b>, it gives me an error saying, No return delivery can be entered for confirmation, followed by another error- Interface data contains errors.
    Pls help!!!!!!!!!!
    Thanks in advance.
    Regards,
    Swapna

    Hi Yann,
    As per your suggestion, I tried to do a return delivery through backend with PO quantity same as delivered quantity. I am able to do a return delivery successfully. So the error seem to be in EBP,, is it?
    While debugging BBPCF02, I noticed that it calls a function module -
    BBP_CF_ASSIGNMENT_BACKEND.
    In this function module, it calls a routine tolerance_check_backend which checks for the below code
    lv_open_tol_quan = is_tol_check-quantity
    ( 1 + is_tol_check-overdel_tol / 100 )
                         - is_tol_check-deliv_qty.
    If this field lv_open_tol_quan is 0, it throws the error.
    Now in backend, where the purchase order gets created, i checked for over delivery tol,,its 0.
    so if both the qtys are same, I will alwz get the same error.
    Can you please help me to understand this???
    Thanks in advance.
    Regards,
    Swapna
    and since

  • Error while doing the return delivery

    Hi Experts,
    I had created an PO with describe requirement for 50 quantity and did partial confirmation of 30 quantity.
    While doing the return delivery for 10 quantity system is throwing error
    Line 1: No goods receipt possible for purchase order 4200051444 00001
    When tried doing the same process in ECC, the return delivery is posted without error.
    We were able to do the return delivery earlier. Can anybody throw light on, for the possible reason for this error.
    Your early response is appreciated.
    Regards,
    ASGMDM

    HI,
    This is due to anyone of the following :
    01. No further confirmation expected button is checked while doing confirmation for quantity 30. Please check the same in PO, if it is checked please uncheck the same so that you can do further confirmations.
    02.Please check the confirmation status of 30 quanityt which you posted earlier. It should be having Posted in Backend. If it is not, then you cannot create return delivery for the same. Also please note that Back end GR document number for 30 quantity should be updated in the table BBP_PDBEH under the field BE_OBJECT_ID.
    Thanks
    Rajesh K

  • Return Delivery Error in MIGO while doing Movement type 122

    Hi All,
    I am doing MIGO Return Delivery to Vendor. I am getting the following Error. Pls help its urgent issue.
    I have checked the stock level. The stock is sufficient for doing return delivery.
    "Deficit of BA Unrestricted-use 1,575 MT : 20461615 2100 2131 MARCH2012"
    Thanks IN Advance,
    GANESH
    Edited by: ganesh_pall on Sep 19, 2011 10:43 AM

    HI,
      Can you tell me the stocks are  available in unrestricted use or any other use like blocked  (or) quality inspection  . check it once.
    if the stocks are available in quality inspection first transfer the stock from quality inspection to unrestricted through t.code qa32
    Then  try to do the return to the vendor through migo
    Edited by: A.Purihella on Sep 19, 2011 10:55 AM

  • 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

  • Error while doing Vendor Return Delivery

    Dear Gurus,
    When i am making vendor return delivery( From Unrestric Stock) getting error like below:
                 <b>Insufficient Quantity in the Register RGSUM</b>
    Quantity in the register is the difference between Receipts and  Issues.  Since for  the particular material type and excise group there may not enough balance.
    Procedure
    1. Check Table J_1IRGSUM.
    2. Create Receipt enter the register for the excise group.
    Could you plz guide me to overcome this problem.
    Regards,
    Venkat

    Dear Dipak,
    Thanx for your reply.
    I will give bit explanation abt my scenario:
      Made a Goods Receipt.......for 100kG
               After Goods mooved to QM and subsequently moved to Unrestricte stock
               When i issued that material to prodcution foud out of 100kg, 10KG are
                  defective........For 10KGs i want to make Return delivery to Vendor.
               For this, i am doing GR ( thrugh MIGO) Selecting as Return Delivery and
                  giving reference of GR document number( i.e 10KG receipt)....when doing
                  this i am getting Error Message.
    If i missed any step in between....pls point out and guide me.
    For doing J1IS, i need return delivery GR number, but while Doing Return Delivery GR getting Error message like that.
    Regards,
    Venkat

  • Error during reversal of return delivery posting.

    Hi,
    We have received some goods returned  from customer.
    We created return order , return delivery and posted GR for return delivery to have stock in.
    But now we realise that we have booked material agaonst wrong delivery so we need to cancel return delivery.
    when i am trying to reverse return delivery with VL09 , geting error as "error during search for WM movemnt type (652 1 L) "
    how i should cancel this return delivery
    thnks

    Hi,
    Is L9005 the error message?
    Please check your entry in table T321 (V_T321).
    SPRO > LE > WM > Interfaces > IM > Define Movement Types - here choosse LE-WM interface to Inventory Management.
    As per the error message you should maintain a record for your WH:
    - reference mvt 652
    - special indicator: 1 (this indicator is likely to be in the material master of your product too)
    - movement indicator L
    Regards,
    Csaba

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