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

Question

Hi Experts
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

Answer 1

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.
Now if its a DEV or QAS, make a fresh order and test. It should work.
If its prdn, please let us know. We will have to edit 2 fields in the table VBUK and VBUP.
Thanks & Regards,
Hegal K Charles