Return Delivery Fails

Hi Experts,
I created a Repair order with one line item 100 with material type serive, In serviceable materia field i entered the HALB material. Then i selected line item 100 and clicked Repairs button. In Repairs tab i specified Repair Task as 1 Qty for Return for servicable materil. Shipping point is not entered in header and item level.
Now in VL01N, when i create Return delivery to put the customer return in to Sales order stock, with different any Shipping point it is giving error message ' Item 000101: delivery split because of different shipping points'.
Can anyone help me in posting Return delivery.
Thanks..

Also check the Delivery Date & Route ,Ship-to-Party,Incoterms,Shipping Point of 2 Different Line Items.It also makes the delivery split.
Also check the loading Group , plant & shipping condition of the 2 different Line Items.It also split the shipping point.
Best Regards,
Ankur

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Can you spell out clearly whether you are talking about sales return or vendor return ? If it is for sales, please let me know whether the materials were left out or not.
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Hi,
Follow the below mentioned procedure;
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If the purchase is for 100 qty and having 4% VAT
But in case if partially delivered (50 qty)how the system will calculate tax.. and in the same case if i return 25 qty frm it..
how the system calculates the VAT.....

Hi,
If the purchase is for 100 qty and having 4% VAT
But in case if partially delivered (50 qty)how the system will calculate tax.. and in the same case if i return 25 qty from it..
how the system calculates the VAT.....
It is very simple it will calculate based on GR Qty
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100* 10= 1000
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I would like to know How to process excise invoice for return delivery. We have return sales order, return delivery created and product is received into inventory Customer return Blocked stock (movement 657).
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Process - 1
Depot to Customer
===============
Sales Order -> Delivery Note -> J1IJ(Excise Invoice Selection) -> PGI->(VF01)Billing Document
Process - 2
Rejected Order from Cudtomer
======================
VA01(Doc. Type - 'RE')->Delivery Note->PGR->(VF01)Credit Memo TO Customer
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I want this beacause we want to use the same Excise Invoice for Different Order if it gets free.I also want to know whether we are following the correct Steps Sequence.
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Viru.
Edited by: Virendra SIngh on Nov 25, 2008 6:00 AM

Hi
For depot returns use the transaction code J1IG. Create this with reference to material document of
return delivery. Thus there will be and reciept entry in RG23D register. This again can be refered whil doing depot excise invoice (J1IJ)
Do not use J1IH this will not have any impact in RG23D table. You have to use J1IH in case of
factory sale and not depot sales.
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Note 1050944 - GR for inbound delivery using inventory mgmt as of ECC 6.00
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Dear all,
Plz help to solve this problem.
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Apply Below Notes
1042131     Vendor displayed as incorrect in J1IS if no leading zeros
1025204     Vendor not recognized in J1IS and error 076 displayed
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1003491     Vendor not recognized in J1IS and error 076 displayed
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