Vendor Returns Delivery not created for Serialized materials

[former_member235471]

Hello,

I created materials in SAP and able to create Returns to Vendor PO and Returns Delivery without any problems. The Delivery Type is RL (Returns pur.ord.) and the Document cat. is J (Delivery). PGI for this delivery creates Material document with 161 movement. All works fine.

Now the requirement is to replicate this Returns scenario for Serialized materials. Only difference is I entered Serial Number profile in Material Master. Then I created Returns PO and then tried to create returns delivery using Tcode: VL10B / VL04. But I got the error "Document is incomplete: You cannot save the delivery Message VU013". I'm wondering which setting is missing for this scenario.

Please provide your ideas.

Thanks,

Baskar.

[jagdeepsingh83 · Accepted solution]

Did you specify the serial number in the delivery ? is all procedure on serial number profile are complete ?.. Please share screen shots of Delivery serial data and serial procedure assigned to your serial profile.

[former_member235471 · Accepted solution]

In the Serial Number profile, the Serial Number usage is changed from “03” to "02" against SDLS (maintain Delivery) Procedure. This setting allowed me to create Returns Delivery for the Returns PO to vendor. It works fine now.