No delivery-relevant items in order 0060000120, order type ZNRE, Message no

[dheerendar_jain]

Hi Experts

I am trying to do return delivery( Sales Return) through the transaction code "VL01N" but I am getting the error "No delivery-relevant items in order 0060000120, order type ZNRE, Message no. VL455".

1) I did Check the Sales Order Document "ZNRE" at Transaction Code VOV8, there Delivery Type "LR" is assigned, both the order and delivery related billing are assigned with "RE-Credit For Returns and Sales Document Category is "H-Returns".

2) I did check the Item Category "REV" at Transaction Code "VOV7", there both Schedule Line and Returns box are with check and Item Relv f Delv is Uncheck.

3) I did check Schedule Line Category "ZZ-No MRP" at Transaction Code "VOV6", there Item relv f Del is check and movement type 651-Good Ret. Del Returns.

4) I did check Copy Control at VTLA, LR is delivery type and ZNRE is order type is maintained properly both the side at header level and item level.

5) I did check at Return Sales Order Document Flow, it is as follows below

Document Quantity Unit Ref.Value Currency On Statutus

Narmada Qtn 0020000043/10 1 EA 350000 NZD 04.10.2011 Completed

Narmada Std Order 0000012229/10 1 EA 350000 NZD 04.10.2011 Completed

Delivery 00815249/10 1 EA 05.10.2011 Completed

Invoice (F2) 0090036433/10 1 EA 350000 NZD 05.10.2011 F1 Document Created

Narmada Return 0060000120/10 1 EA 350000 NZD 12.10.2011 Open

Kindly help me to resolve this error.

Thanks and Regards

M.Dheerendar Jain

[dheerendar_jain]

Below assignment was missing,

Shipping point assignment with shipping conditions and loading group.

Menu Path: Logistic>Shipping>Basic Shipping Functions>shipping point and Goods Receiving Point Determination>Assign Shipping Point.

This Error is Resolved from this configuration

[former_member209761]

Dear DHEERENDAR JAIN ,

Please check few things.

whether the immediate delivery switch is clicked for the document type (just to make sure delivery is not actually created in the background). or else check and confirm in the doc.flow.

Then keep item category as relevant for delivery.

Now in table VBUK or VBUP , you check whats the delivery relevance . give your sales order no as VBELN .

I hope you know to use SE11 /SE16N etc

It will be NOT RELEVANT FOR DELIVERY.

now comes to va02, make some changes in the qty and save.

Check whether VBUK/VBUP-delivery relevance field is updated.

Even if you have made a change in the item category - relevance for delivery , it will not affec the documents which were already created.

Now if its a DEV or QAS, make a fresh order and test. It should work.

If its prdn, please let us know. We will have to edit 2 fields in the table VBUK and VBUP.

Thanks & Regards,

Hegal K Charles

[former_member209761]

Dear DHEERENDARJAIN ,

I did check the Item Category "REV" at Transaction Code "VOV7", there both Schedule Line and Returns box are with check and Item Relv f Delv is Uncheck.

Check ITEM RELEVANT FOR DELIVERY and then try.

Thanks & Regards,

Hegal K Charles

Edited by: Hegal . K . Charles on Oct 13, 2011 5:03 PM

[dheerendar_jain]

Hi Mr.Charles

I did check item relvant for delivery at item category REN through VOV7 but still getting same error and unable to create return delivery.

Thanks and Regards

M.Dheerendar Jain

[jignesh_mehta3]

Hello,

Is there a Delivery Block at Header or Item Level in the Returns Order?

Please check.

Thanks,

Jignesh Mehta

[dheerendar_jain]

Hi Mr.Jigenesh

Thanks for your precious reply

No there is no any delivery blocks both at header level and item level of sales order.

Thanks and Regards

M.Dheerendar Jain

[Former Member]

Hi Mr. M.Dheerendar Jain,

Could you pls check in the return sales order>header->status tab and share all the statuses?

similarly check at item level-->status tab.

Regards,

Raghu.

[dheerendar_jain]

Hi Mr.Raghu

Please find details of Status in Return Sales Order below

Header Status:

Total Processing-----> Open

Billing Block----

---

> 08 Check Credit Memo

Order.Relt.Billg.Status> Not Invoiced

Completeness----

---

> Complete Header Data

Rejection Status------> Nothing is Reject

Billing Doc. Complete-> Complete Header Data

Item Status: Item No (10), Material (Duplex House), 1,000 PC, Not Invoiced, Complete Item Data

Total Processing-----> Open

Order.Relt.Billg.Status> Not Invoiced 0,000 PC Billed, 1,000 PC Open.

Completeness----

---

> Complete Item Data

Rejection Status------> Nothing is Reject

Billing Doc. Complete-> Complete Item Data

Thanks and Regards

M.Dheerendar Jain

[former_member209761]

Dear M.Dheerendar Jain,

Can you go to VA02 of the return delivery and in the menu> sales order> deliver and try whether it is getting created.

Also if you are checking in VL01N directly, check the selection date.

It should be equal to or greater than the CONFIRMED delivery date in the RETURN ORDER .

Check and revert back.

Thanks & Regards,

Hegal K Charles

[dheerendar_jain]

Hi Mr.Charles

Thanks for your precious reply.

I tried to doing delivery through Return Sales Order VA02, i am getting same error.

I am using the same date of schdule line in Return Sales Order at VL01N create Delivery.

Thanks and Regards

M.Dheerendar Jain

[Former Member]

Hi Dheerendar Jain,

Check at VKM1 or VKM3 whether the return order is blocked or not if yes release there and then try to do delivery,still you got the problem check the copy controls once again throughly.

Regards

Ram

[dheerendar_jain]

Hi Mr.Ram

Thanks for your precious reply

I released document through transaction code VKM3 and tried again to do delivery but still it is throwing same error. Also checked copy control once again it maintained as same as standard one.

Thansk and Regards

M.Dheerendar Jain