Return to vendor SAP Configuration

Hi,
I am getting an error PURCHASE ORDER XXXXXXXXX DOES NOT CONTAIN ITEMS FOR STOCK TRANSFER , when i am doing RETURNS TO VENDOR scenario. The following Configuration i have done
1. SPRO-> IMG-> MM-> Purchasing-> Purchase Order-> Returns Order-> Returns to Vendor as F-NB-Plant-RL
2. Assigned Customer in Vendors Control data and Assigned vendor in customers control data.
3. Shipping Point Determination also done
I am able to create Return Purchase Order by checking the check box Returns.
Delivery got created in VL10B Tranction, when i am trying to do the PGI in VL02N I am getting the above error. Purchase order history in PO got up dated with delivery document
Please Suggest me any configuration required, possible solution for the same.
This is a burning issue for us currently and any help provided will be great.
Thanks & Regards
BK

Thanks Charlie. But I don't have UB in my document type list. Plus, I am not trying to do a Inter-Plant STO PO on the Returns. So I would want to transact it with Standard PO type, if possible.
I saw in some other threads, that it was an issue with item category determination, but I haven't found the exact solution. Is there some other configuration I am missing?

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  • Delivery type determination in case of returns to vendor without return PO

    Hello Gurus,
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    Pravin

    Control parameters at movement type level determine the delivery type created. I guess you are using MvT 161. Try configuring delivery category for MvT 161 in OMJJ.
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  • Return to vendor (Excise material)..?

    HI all
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    hi,
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  • Return to Vendor 161 with outbound delivery

    Hello
    I have a problem when trying to return stock to a vendor.  I have created a return PO and checked the Return to vendor flag.
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    Thanks
    Sue
    Update control of movement type is incorrect (entry 161 X X _ L)
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    The system could not find entry 161 X X _ L in any of the movement type control tables.
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    Hello Ravi,
    I know the entries are not there for Movement Cat L but I don't want them to be, I want to use the standard Return to Vendor which should use B = Delivery but for some reason it is choosing L!
    I am think I will use a different movement type as standard 161 does appear to be working correctly.
    Thank you for all your help.
    Kind regards
    Sue

  • Creating return to vendor via shipping

    Hi,
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    After good received from Vendor (Inbound Delivery), I want to return some goods to vendor via delivery.
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    Thanks & Regds....
    Rashmi

    Hi ,
    Please go through the link below hope this help.
    http://help.sap.com/bp_blv1500/BL_US/HTML/Scenarios/V3I_Scen_EN_US.htm   (business process procedure)

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    Hi,
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  • Return to Vendor with 161

    Dear,
    I want to configure Return to Vendor process with 161.
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    Regards
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