Returns

[Former Member]

Dear All

I have configured return porcess ie., retun billing with delivery reference,

i have maintain copy controls, assigned delivery related billing in orders and

changed billing relevance in item catageory.

But while doing billing i am getting the following error

The item is not relevant for delivery. in error log wiht yellow indicator.

Pl help

[madhu_vadlamani · Accepted solution]

Hi,

Tcode VA02 check item category .See the billing relevant in the category in tcode VOV7.This is one reason for that.I hope this will resolve the issue.

Regards,

Madhu.

[bsivasankarreddy_reddy]

once check it vov8 , and check it delivary type , orderrelated billing and delivary related billing,

and check vov7 billing relavence,

[former_member182378]

have you done PGR? and thereafter you are trying to create the billing document (RE credit memo)?

in VOV7 is your item cat. activated for schedule lines? and in VOV6 is your schedule line cat. activated for "relevant for delivery"?

[Former Member]

billing relevenace is there in vov7 and schedule line is activated in

vovo7.

shedule line item relevent for delivry is activated.

Pl help

[former_member182378]

Kindly inform about -

1. have you done PGR?

2. what are the steps you have done?

3. in VF01, put order # and save. What does system do?

4. error # and complete message.

[Former Member]

It is a delivery related billing.

when i specigfy VR01 system automaticallly proposing delivery number.

after pressing enter the above message in coming in log.

[former_member182378]

i cannot help you. you are not answering my questions (in a clear and serial number way)

what do you mean by VR01?!

[Former Member]

sorry

it is VA01

[prasanna_kumar4]

HI

The Same Thread is Clearly Discussed with Mr.Typewriter and Mr.Jignesh Mehta.

The below thread will give the clear Idea how SAP will work for return Order and how to maintain the copy control

I hope this thread will help you

Regards,

Prasanna