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

Similar Messages

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

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

Return delivery problem (MTO)

Dear gurus
I am in realization phase in project. In SD we are doing Make To Order scenario.
While doing sales return I am getting problem in delivery.
After save the return order while doing delivery order quantity not copy to delivery document. I enter quantity manually that time shows this error only zero NOS material
regards
dharma

Hi
In tcode VTLA please maintin following things at item level.
Order Requirment 101
Item Date             101
Item Ext. System 0
Business data      2
check update doc flow check box
+/- qty                  +
Hope this will be helpfull.

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.

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

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 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

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.

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

Problem in return delivery -mto

WHILE DOING RETURN DELIVERY for MTO the follwoing error is triggering..
" Create delivery not allowed(SYS status cost object VB0060046010)"
pLEASE GUIDE HOW TO SOLVE THIS PROBLEM.

Hi,
Please go through the below thread and post your feedback if the problem is resolved.
"Create delivery" not allowed (Sys. status Cost, object VB0060000018000010
Regards,
Krishna O

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 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."
How can I resolve this ?
Thanks.
Raj

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

Error in posting change delivery

Hi
We are implementing the WM with HUM. we have MTO scenario and in MTO HU movement cant possible through VLMOVE.(SAP Gap)
So i tried by
1) assigned the stock sale order to unrestricted using 411 E(MB1B)
2) Then pack and create HU in production location
3) Move the HU using VLMOVE(311)
4) Now again assigned the unrestricted stock to Sale order stock through 412E (MB1B)
In 4th step a posting change delivery should be created. but when I save the document then i get the error
"Dlv. type (dlv. catgry ID for mat. 1100040 and BWART 412) cannot be determined*_
*Message no. VL295"
I think I am missing some settings in SPRO for IM-WM movement type and when i saw then i didnt fine the movement type 411&412.
How can i make the posting change delivery for MTO scenario.?
Pls help me in this regard.
Regards
Anjali

And also maintain:
SPRO/Logistics General/HUM/ Basics/Material Management/ Set QM check and delivery type for each mvt. (for 412E).
It will try to determine for 412 E with consumption E as well. This has category ID in standard. So in the other customizing it will try to find a delivery type for posting changes for category ID which isn't there, as only TP is there.
So either make a new entry in Delivery type determination in HUM Delivery customizing or change the delivery ID category in SPRO/Logistics General/HUM/ Basics/Material Management/ Set QM check and delivery type.
MdZ

PGR error in sales return delivery in MTO scenario

Similar Messages

Maybe you are looking for