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Apr 16, 2014 at 07:29 PM

Return Delivery not pulled in Shipment

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Hi,

I have scenario of Material return from customer, where we give the transportation payment to transporter.

Configured is, Return sale order Type- RE and SD Document category – H (Return), Item Category – REN & Delivery type- LR Returns Delivery , Document category – T- Returns delivery for order.

I am using the process, Return Sale order – Return Delivery – PGR - Shipment – Billing. I am able to do the sale order, delivery and PGR. But I am unable to pull the return delivery in Shipment (VT01N) .

Can you give some steps what procedure to be follow or what setting to be check for pull the return delivery in VT01N.

Could anyone advise on this? Thanks in advance!

Devendra