return delivery problem (MTO)

[Former Member]

Dear guru’s

I am in realization phase in project. In SD we are doing Make To Order scenario.

While doing sales return I am getting problem in delivery.

After save the return order while doing delivery order quantity not copy to delivery document. I enter quantity manually that time shows this error “only zero NOS material”

regards

dharma

[Former Member · Accepted solution]

Hi,

Check VOV7 transaction item category detailed screen,all the settings in "Business data" settings are OK or not.

Regards,

Chandra

[Former Member · Accepted solution]

hi chandhra

which item category i need to check

please give details of item cateogry "bussiness data"

regards

dharma

[Former Member · Accepted solution]

Hi,

can you check item category for return process in the sales order and check that one in VOV7.

[Former Member]

Hi Dharma,

check copy control settings between return sales order and returns delivery in your system.

Specially check for copy control settings at item level ie Pos./neg. quantity in control data.

Vivek

[Former Member]

hi vivek

i cheked Pos./neg. quantity is + .copy control setting ok

b'coze i am using standard document types only.

regards

dharma

[Manoj_Mahajan78]

Dharma,

Also check if u have sufficiant stock OF MATERIAL in storage location.

Regds

MM

[Former Member]

hi

no i am return order process.

in that while doing delivery i am getting that error

regards

dharma

[Former Member]

Hi

In tcode VTLA please maintin following things at item level.

Order Requirment 101

Item Date 101

Item Ext. System 0

Business data 2

check update doc flow check box

+/- qty +

Hope this will be helpfull.

[Former Member]

thanks for reply

all seting is ok in my system

but i am doing make to order returns.

i am not getting solution

is there any setting more

regards

dharma