No delivery-relevant items in order 0060000119, order type ZNRE

Hi Experts
I am working on "Create Return Delviery" through the transaction code VL01N with reference to return sales order no "60000119". I am getting error "No delivery-relevant items in order 0060000119, order type ZNRE", even though i have created return sales order with reference to billing document no but still getting this error. Kindly help with the solution for this.
Thanks and Regards
M.Dheerendar Jain

Dear DHEERENDARJAIN,
This error might be many reasons.
Check in VOV8 return delivery type(LR) has been assigned or not.
Try to look after in to the copy controls in between Return sales document(RE) to return delivery document(LR).(VTLA)
Check item category return indicator has to be activated.
Schedulines allowed in indicator has to be activated.
Please revert if you have any further clarifications
Thanks&Regards
Raghu.k

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No delivery-relevant items in order 0060000120, order type ZNRE, Message no

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I am trying to do return delivery( Sales Return) through the transaction code "VL01N" but I am getting the error "No delivery-relevant items in order 0060000120, order type ZNRE, Message no. VL455".
1) I did Check the Sales Order Document "ZNRE" at Transaction Code VOV8, there Delivery Type "LR" is assigned, both the order and delivery related billing are assigned with "RE-Credit For Returns and Sales Document Category is "H-Returns".
2) I did check the Item Category "REV" at Transaction Code "VOV7", there both Schedule Line and Returns box are with check and Item Relv f Delv is Uncheck.
3) I did check Schedule Line Category "ZZ-No MRP" at Transaction Code "VOV6", there Item relv f Del is check and movement type 651-Good Ret. Del Returns.
4) I did check Copy Control at VTLA, LR is delivery type and ZNRE is order type is maintained properly both the side at header level and item level.
5) I did check at Return Sales Order Document Flow, it is as follows below
Document                                                         Quantity     Unit     Ref.Value    Currency    On               Statutus
Narmada Qtn 0020000043/10                          1               EA       350000         NZD          04.10.2011   Completed
Narmada Std Order 0000012229/10                1               EA       350000         NZD          04.10.2011   Completed
Delivery 00815249/10                                      1               EA                                             05.10.2011   Completed
Invoice (F2) 0090036433/10                            1               EA       350000         NZD          05.10.2011   F1 Document Created
Narmada Return 0060000120/10                     1               EA       350000         NZD          12.10.2011   Open
Kindly help me to resolve this error.
Thanks and Regards
M.Dheerendar Jain

Dear DHEERENDAR JAIN ,
Please check few things.
whether the immediate delivery switch is clicked for the document type (just to make sure delivery is not actually created in the background). or else check and confirm in the doc.flow.
Then keep item category as relevant for delivery.
Now in table VBUK or VBUP , you check whats the delivery relevance . give your sales order no as VBELN .
I hope you know to use SE11 /SE16N etc
It will be NOT RELEVANT FOR DELIVERY.
now comes to va02, make some changes in the qty and save.
Check whether VBUK/VBUP-delivery relevance field is updated.
Even if you have made a change in the item category - relevance for delivery , it will not affec the documents which were already created.
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No delivery-relevant items in order 0060000119, order type ZNRE

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