Return Delivery to Vendor

[former_member611006]

Hi experts,

we want to create a Return Delivery with MBRL with Material Doc. Reference.

The problem is that into this system, we don't have any SD Customizing, and we can't create any delivery.

So I tried to make the customizing (Basic Shipping Functions, Define Shipping Conditions, Define Loading Groups, Assign Shipping Points etc...) and tried to create a delivery with VL01NO.

I've got following error:

"Shipping from shipping point 1000 and plant 2700 is not possible"

Any idea ?

Regards,

David

[former_member550050 · Accepted solution]

Hi

we want to create a Return Delivery with MBRL with Material Doc. Reference

What is MBRL ?

Your heading says Return Delivery to Vendor

This means VENDOR return PO via shipping

Creating delivery via VL01NO is absolutely wrong

In-imgMMPurchasing-Purchase OrderReturns Order--Returns to Vendor

Here you have to maintain the suitable delivery type for the PO type + supplying plant combination

After this in ME21N you have to create the PO with Returns indicator

Then delivery in VL10B and PGR in VL02N

Regards

Raja

[former_member611006 · Accepted solution]

Hi Raja,

thanks for your answer. Going to try this.

What is PGR ?

Regards,

David

[Former Member · Accepted solution]

Hi David,

PGR is Post good reciept like PGI you are issuing the good just opposite in PGR you are taking the goods in your stock.

About your error, I have seen that error generally when user change the shiiping condition in the order that time this error appears.

Regards,

MT

[former_member550050 · Accepted solution]

Hi

PGR is post goods receipt

But sorry , for this process there will not be PGR

It will be PGI only as the stocks are issued from your plant to vendor in the returns delivery

What is MBRL ?

Regards

Raja

[Former Member · Accepted solution]

Hi,

As per my knowledge MBRL is a T-code where Return Delivery for Matl Document.

Regards,

MT

[former_member550050 · Accepted solution]

Hi

In that case MBRL what i suggested i think is wrong

I am new to this process

Check with MM colleagues

Regards

Raja

[former_member611006 · Accepted solution]

I'm using MBRL to create a Return Delivery for one position of a Material Doc..

When saving, I have following Error:

"Data for creating a delivery is incomplete (Shipping Cond.)"

Loading Group is OK, Debitor No is OK, Sales Org. is OK, Distr. Chan. is OK, Division OK, Shipp.Cond.and Point OK.

I don't know how to find the problem. MM people say, it has nothing to do with MM.

Regards,

David

[former_member330517 · Accepted solution]

Hello David

This error relatiing to SD -part , it is maintained in customer master , in sales area data , in shipping tab , you will find this field please go and assign it there ( Transaction code is - VD01)

hope this will slove your problem

Regards

Venkat

[Former Member · Accepted solution]

Hi David,

I am not sure about yor process, But I have talk to my MM collegue regardinh this issue and we conclude that in Std. SAP there is functionality like in case when the goods returning to vendor that time we have to create the customer master of our vendor and we need to assign it to our vendor master and then do return.

If your process is same then please maintain the shipping condition in your customer master as well as your return order and then try to deliver it.

Hope this helps.

Regards,

MT

[former_member611006 · Accepted solution]

Hi Mt,

Yes, so I activated the "Returns Vendor" option into Purchasing Data / Control Data of Vendor.

It's now linked to Customer for Returns.

But MBRL doens't work...

Regards,

David

[Former Member · Accepted solution]

Hi David,

Then tell what exact error you are facing? Please paste the discription of error in the forum.

Have you maintained the shipping condition in the customer master in XD02 --> Sales area data page --> Shipping tab page

Also please provide us the document flow of your process?

Regards,

MT

[former_member611006 · Accepted solution]

I just want to use MBRL on a MM - Material Document (Inbound Delivery) to return Goods.

Into XD02 Sales Area Data is OK !

==> Error MBRL : Data for creating a delivery is incomplete (Shipping Cond.)

Maybe I have a problem with Shipping point determination / Shipping Type...

Regards,

David

[Former Member · Accepted solution]

Hi David,

Please check

SPRO --> Logistics Execution --> Shipping --> Basic Shipping Functions --> Shipping Point and Goods Receiving Point Determination --> Assign Shipping Points

Please assign the shipping point with the combination of

Shipping condition --> From your customer

Loading group --> from your material master

Plant --> which is maintained in your customer and material master

Regards,

MT

[former_member611006]

I found the error... I forgot to give Shipping Conditions into XK02 Vendor Master...

Thanks to all for support.

Regards,

David

[Former Member]

Pls assign shipping point with plant and assign plant to company code.

Regards

Kamal

[Former Member]

Hi David,

Continuing with the above answer.

Please assign your plant with company code in t-code OX18.

Regards,

MT

[former_member611006]

Hi MT,

thank you for your answer.

OX18 is already OK with CoCd 2700 and Plant 2700.

Regards,

David

[Former Member]

Hi

KIndly check the below

T code ---OVX6 - Assign sales organization - distribution channel - plant

T code---OVXC - Assign shipping point to plant

Regards

Damu

[former_member611006]

Hi Damu,

thanks for your answer.

OVX6 checked ==> Sales Org. 1000 / Distr. Chan. 10 / Plant 2700

OVXC checked ==> Plant 2700 / Shipping'Point 1000

I want to create the delivery into Sales Org. 1000, Distrib. Chan. 10, Division 10.

Regards,

David

[Former Member]

Hi

KIndly check the t code

OVL2 & OVL3

Regards

Damu