RL and RLL Delivery type

Hi All,
In other threads, I have seen that the delivery type RL is used in Movement type 161 ( Returns to Vendor with reference to a Purchase Order )
and delivery type RLL is used in movement type 122 ( Return delivery to Vendor without reference to PO ).
But how does one create a delivery with a 122 movement type ? I thought that if we use MIGO Return Delivery and refer the Goods Receipt material document (101 movement type), the stock gets reduced automatically from our location. There is no delivery being created here. Is there a way to create a delivery using 122 movement type ? If so, how is it to be done ?
Sathya

Hey Sathya,
I am sorry for respondng late but I can see that this thread is not answered yet.
Scenario 1 - When you are returning goods with MIGO Return Delivery and refer the Goods Receipt material document (101 movement type), then there is a BOX - Via Delivery. If you tick that box then system will post a Outbound delievery and DO NOT post material document and stock still be there in your premises. When you go to VL02N and pick the quantity and do the PGI then system will post automatically a material document of movement type 122.
Scenario 2 - If you are going to return the goods with PO and ticking returns button in that. In that case you can create a outbound delivery via VL10B and then do the picking adn PGI. IN this case system will post material document of movement type 161.
Hope it helps you.

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Difference between RL and RLL delivery

Can anybody suggest me:
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Hi,
RL - Delivery Type used for Vendor Return w.r.t. Return PO (i.e. PO with 'Return' indicator and MvT 161)
RLL - Delivery Type for Return to Vendor in MIGO with option Return Delivery --> Material Document (GR Doc) with MvT 122
Go to T Code - 0VLK and check field 'Order required' for Delivery Types RL and RLL

Return del to vendor- How delivery type determination

Hi All,
When i am creating return delivery to vendor in MBRL transaction code with reference to Material document, the system is creating delivery with RLL document type, want to understand how the system is determining RLL document type for 122 movement type vendor return delivery.
Do we have any assignment for delivery doc.type determination like how we have PO returns delivery.
Thanks in advance!
Regards
Lakshmikanth

Got the solution from SAP note 359247, we need to do the configuration as suggested in this Note.
The steps are:
1. You must add an entry to the domain fixed value for the domain DLVTP: Fixed value RL. Short text: Return delivery to vendor - this is already available in ECC 6
2. Use transaction SM31 to maintain the view V_156Q_VC. Go to movement type 122 and change the delivery category from OD to
RL for all entries with movement type 122.
3. Use transaction SM31 to maintain the view V_156Q_VC. Go to movement type 161 and change the delivery category from OD to
RL for all entries with movement type 161.
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We have a peculiar invoicing configuration where we just use one sales order type (PCRE) and one delivery type (ECRE) and many invoice types, one for each plant, my problem its that for the last plant we must be missing a configuration since when creating a new invoice (VF01) SAP by default suggest an outdated invoice type (I am erasing it from VTFL next) but since this is also entered with the rest of the plants where we do not have problem I am wondering where can I find link between Invoice Type and delivery when the delivery type its the same for all the plants?
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I have been looking here unsuccessfully: VTLA , VTFL, VTFA, V/54, OVL3 and others.
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where can I find link between Invoice Type and delivery
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hi,
sap gurus,
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regards,
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Hi
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*{   REPLACE        CB2K900006                                        2
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Regards,
shreya

Hi,
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project LP
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I work on the APO side and iam not thorough with MM . I have a question about the subcontracting scenario .
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Saradha

Hi ,
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Hi all,
I am trying to create a purchase order with a BP01 supplier and the BP02 division but I get the following error message No delivery type defined for supplying plant BP01 and document type.
When I create a PO with a BP02 supplier and the BP01 I do not get any message.
How can I fix it ?
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Regards
Pierre

1)Create one Customer for Supplying Plant Sales area and assign this Customer no with Receiving Plant in OLME---> PO -
> Set up STO -
> define Shipping Data for plants. and maintain the same sales area in your Supplying plant.
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3) In OLME---> PO -
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> Shipping -
> Basic Shipping Functions -
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Now Create STO in ME21N with Doc.type: UB at Receiving Plant.
Then Create Delivery in VL10B from Supplying Plant...
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Then do GR at Receiving Plant based on Outbound Delivery at Receiving Plant...

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Hi,
i need urgent solution for this problem please.
i am getting this error while creating stock transport order PO(intercompany)
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thanks
madhu

Hi,
i am getting problem in vendor master data
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MM

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Hi all,
I am trying to create a purchase order with a P6110 supplier and the 6115 plant but I get the following error message No delivery type defined for supplying plant p6110 and document type.
When I create a PO with a 6115 supplier and the 6110 I do not get any message.
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Thanks
Regards
SAGAR

>
sagarn wrote:
> Hi all,
>
> I am trying to create a purchase order with a P6110 supplier and the 6115 plant but I get the following error message No delivery type defined for supplying plant p6110 and document type.
>
> When I create a PO with a 6115 supplier and the 6110 I do not get any message.
>
> How can I fix it ?
> Thanks
> Regards
> SAGAR
If ZSTD is a copy of UB type PO, then you need to provide the plant number as the supplier. The delivery type can be configured in the following path
Materials Management -> Purchasing -> Purchase Order -> Set up Stock Transport Order -> Assign Delivery Type and Checking Rule
Copy and existing record and maintain the combination of your PO type (ZSTD), supplying plant (6110) and delivery type (NL). Leave the others the same.
Regards,
Aroop

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Hi,
Here issue is such that while creating purchase order(Return order type)the error coming as follows.
"No delivery type defined for supplying plant and document type RB"
Scenario:-There are some damaged goods which are coming from france vendor to ukrain customer,now ukrain customer wish to send back the damaged goods to france.
Looking forward:-1>Can anyone please let me know if there is an any customizing setting required if yes then how to maintain(navigation).
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Thanks for your help !!!
Dharmesh

Hi Naveen,
Thanks for the information !!!
Futher while creating PO i am getting an error message as purchase org. not responsile for plant how to solve this error can you plz let me know.
Regards,
Dharmesh

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Hi Julie,
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Hope it'll help.
Regards,
Sudhir

RL and RLL Delivery type

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