No delivery type for returns processing assigned to item 00010

Dear all,
I want to create a Return Purchasing Order.
I have got an error: No delivery type for returns processing assigned to item 00010
Please help to to find out problem. What do i have to check?

Hi,
Regarding the error ME392, please check the customizing under
the IMG path:
Materials Management
-> Purchasing
   -> Purchase Order
      -> Returns Order
         -> Store Return
Here, for the supplying plant in your Cross-company-code return, you
need to set up a delivery type.
In order to know the supplying plant, please, open the vendor master
data (XK03).
Select the 'Purchasing data' section.
Once you are in the screen SAPMF02K 310 follow the menu path 'Extras' ->
'Add.purchasing data'.
Here you will see the Plant that is linked to your vendor.
So, now, for this Plant, under the IMG path mentioned before,
set a a delivery type for the store return (NCR - Ret.StTranspOrd CC
can be used, for example).
Best Regards,
Arminda Jack

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Edited by: Anuradha_SD on Sep 14, 2011 12:50 PM

HI
Let us talk about the Copy control VTAF
I maintained the Copy Control Order Type ZRE,
Target SalesDocTyp ZRE                    Source Bill. Type ZF2
                   Sales Return - JICPL                     Invoice - JICPL
DataT 052 Billing doc.header        Copying requirements 021 Billing header
DataT 103 Bill.bus.header data            Copy item number (TICK)
DataT 003 Bill.header partner
Target SalesDocTyp ZRE                    Source Bill. Type ZF2
                   Sales Return - JICPL                      Invoice - JICPL
ItemCat Proposal   G2N                    Item Category      ZREN
                   Request                                   Return Items -JICPL
                                    Copying requirements 303 Always an item
DataT 153 Item from bill.doc.
                                                           Pos./neg. quantity
DataT 104 Bill.bus.item data                               Pricing type         D
DataT 004 Bill.item partner         X Update document flow
bl.pl 0                                                    Campaign Deter.
Target SalesDocTyp ZRE                   Source Bill. Type ZF2
                   Sales Return - JICPL                     Invoice - JICPL
SchdLneCatProposal DN                    Sched.Line Cat.    CP
                   Return - JICPL                           MRP -JICPL
                                    Copying requirements 303 Always an item
DataT 002 Partner item
Like that i maintained but at the time of Return order with reference to Billing Document its not working means
if i take Second time Same billing Document Number system is showing same qty because i have already refered previously
why system is showing same qty why it is not reduced
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Anu

No delivery type for returns processing assigned to item 00010

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