Return Delivery

[Former Member]

Hello Gurus,

We are having problem with Exports Return delivery. The Whole scenario is as below: -

We have created a Return Sales order with reference to an Export invoice in which Quantity and batches get automatically copied from Export invoice. In return sales order Schedule line is u2018DNu2019 which is for returns and it gives confirm quantity.

Problem is when we create Returns delivery with reference to Return order following error is generated Message no. VL150 Only 0 EA of material (Material Cd, Batch no) available.

Regards,

Happy

[Former Member]

Hi there,

As I understand, DN schedule line catg will not have any availability check or TOR happening. Both the fields are not checked for DN in VOV6.

So this error should not come up for returns.

Regards,

Sivanand

[Former Member]

Check the requirements type determined for the export returns order. It should be blank. You can trigger from SD side the requirements type based on Item category and MRP type.

This has been aswered earlier. You can search in froums...

Regards,

GSL.

[Former Member]

1.Check wt is the Item category picking up in return order.

2.In order goto Item>schedule line> press the button Procurement and see wts the movement type.. it should be areturn movement type.

3.Goto SPRO>Logistics Execution>Shipping>Deliveries>Define Item Categories for Deliveries..

For the item category in sale order see AvailCkOff=x

I think the problem occur due to coping of return order type from standard order type..

[Former Member]

Hi,

Pls check the stock status MMBE in batch.

and also look at the document flow indicator there at copy control VTAA.

thanks

mk

[Former Member]

Hi friend.

For export return the Item category is "REN"

Check the item category configuration whether availabilty check is activated.

GO to OVLP and do check the REN whether Availabilty check is OFF...

Also check the Sales General/ Plant in material master also checking group details..

Regards