on 12-16-2009 1:29 PM
Hi friends,
we have a scenario where return is taken with reference to the billing document.For this we have created a Order type(copy of RE) and return delivery type(copy of LR).Also we have maintained the copy controls between both in VTLA.When we create a order wth ref to the billing document we are able to create the sales order and there is no incompletion log.but when a delivery is created we get the following message :
"Order cannot be delivered (see long text)
Message no. VL461
Diagnosis
Possible reasons include:
The copy conditions specified in Specify copy control for deliveries do not allow the order to be delivered.
The order is blocked for delivery.
The order document is incomplete.
Procedure
Pay attention to any notes that may be recorded in the log.
You can display the copying requirements defined for this transaction in Customizing."
Please suggest anythng is missing i the settings
Thanks
AJ
Hi,
Check the item category present in your sales order.Make a note of that item category.
Goto the T.Code "VOV7".
Select your item category.Details.
Check whether the tick box "Item Relev.for Dlv." is ticked or not.
If not pls tick this one.
In general,in standard SAP "LR" is the delivery type used for "RE" document type.
Also check whether any delivery block is there.
Regards,
Krishna.
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closed.error was in copy controls
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Hi AJ,
To resolve your error:
Error 1: The copy conditions specified in Specify copy control for deliveries do not allow the order to be delivered.
Solution 1: At the Header Level the COpy control settings should be as below:
Target delivery type LR Returns delivery
Source sls doc. type RE Returns
Order requirements 001 Header
Combination requirmt 051 Combination
Header Data 001 Header
Header Data Ext. Sys 0
Handling Units 000
At the Item Level ( REN - Item Category)
Tgt Del. Type LR Returns delivery
Sales doc. type RE Returns
Item category REN Standard Item
Order requirements 101 Item
Item data 699 IDES item
Item Ext. System 0
Business data 2 Business Data
Pos./neg. quantity +
Error 2: The order is blocked for delivery.
Solution 2: Just check in your RE Sales Order whether any delivery block is there -- Both at the Header and Item Level.
Error 3: The order document is incomplete.
There is no Incompletion Log as per your statement.
Regards
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Hi friends,
Thanks for the reply.
Rama: IN return sales order there is confirmed qty and not delivery block.
Krishna: I ticked the item relevent for delievry and the item type as B still getting the same error.
SAP2020: As said earlier i have copied the std RE and LR and the settings are the same as u have mentioned as its copied from the standard.
Please suggest
Thanks
AJ
Hi
This is very basic error in SD and all the inputs are available in error message itself
Go to VA02 put that order no and see the schedule lines confirmed qty
If the qty is confirmed ,you should be able to create delivery
or change the delivery date as suggested by the system
Make a search for more inputs
Regards
Raja
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