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Return delviery can't be created?

Former Member
0 Kudos

Hi experts

We create return po and mark that vendor as return vendor in vendor master. then we relase this po.

But when we try to use vl10b to create delivery, it always said " Document is incomplete: You cannot save the delivery. When the system checked whether saving delivery was permitted, it determined that the requirements stored in Define Incompletion Procedures for this document do not allow this subsequent function."

Any advice why it can't create delivery? Or any configure restriction?

Thanks

Alice

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi

It doesn't work with vl31n, it said " not possible to craete a inbound delivery" actually, we need ship /return part to vendor, it should be outbound delivery, right?

Thanks

Alice

Former Member
0 Kudos

Hi,

When you do MIGO, there is one check box:via delivery.You have to flag that & then try for Outbound delivery.

regards

Answers (4)

Answers (4)

Former Member
0 Kudos

Hi

Can you try posting the delivery using VL31N for the return PO.

Former Member
0 Kudos

hi

I craete return po by me21n , just click the return flag on item. I set return po delivery as RL,

in mm->purchase order > ... return to vendor.

Now I use vl10b to create dleivery in background, but after that, I click notes, it said " document is incomplete, you cannot save this delivery" I checked log, but not know which is wrong.

Diagnosis

When the system checked whether saving delivery was

permitted, it determined that the requirements stored in

Define Incompletion Procedures for this document do not

allow this subsequent function.

System Response

The system does not permit this subsequent function.

Procedure

o If this message appears during online processing, you

can edit the document by choosing Edit -> Log of

incomplete items.

o If the message appeared during background processing,

you can analyze the problem by regenerating the

delivery.

Tech

Client 050

Group Number 0000000842

Sales Document Number 9900000027

Item Number of the SD Document 000000

Schedule Line Number 0000

Counter in Control Tables 01

Message Identification VU

System Message Number 013

Output Type E

Message Variable 01

Message Variable 02

Message Variable 03

Message Variable 04

Group Type L

I checked message , its VU is set as E . but don't know which result this error?

Thanks

Alice

kunal_ingale
Active Contributor
0 Kudos

hi plz explain ur scenario in detail with error message

till refer following doc

http://help.sap.com/bp_blv1500/BL_US/documentation/Scenarios/V3I_BPP_EN_US.doc

regards

kunal

Former Member
0 Kudos

Hi Alice,

Can you pls explain in detail the scenario behind your return PO ?

Regds