In va01 getting error as "consider delivery unit 1 RL in item 000010"

[former_member498821]

Hi SD members,

We have an issue here in VA01.

I try to raise  ZRE for return product by refer to an original invoice no.  but after I change the quantity the system not allow me to change, add or save order .I could not do anything because the message " consider delivery unit 1 RL in item 000010"

Please refer the Attachment.

Kindly Suggest.

Regards

Venkat

[Former Member]

Hello Venkat,

Do you want to suppress the message V4081 ? If you are facing this message V4081 as error, then you might have customized it as "Error" in OVAH tcode. In standard system it comes as "warning" only.

Can you please explain what is your expectation from the system ?

Regards,

Bhavin

[former_member551237]

Hello Venkat -

Check in material master - sales 1 - there must be delivery unit maintained. This is causing this issue. One should order this material as Rolls only. If you remove that from material master, you will be able to order the way you need.

[former_member498821]

Hi AS,

It is already maintained delivery unit as RL in material master in sales1 view.

So what is purpose of removing it ?

Kindly Suggest.

Regards

Venkat

[Shiva_Ram]

The message may be incorrect and to correct, you may need to implement OSS 1074946 - Message V4 081: Incorrect help information

Also check whether OSS note 667035 - Undesired check of the delivery unit in the sales order RMA is applicable or not

Regards,