My scenario is, Material return from customer and pay the freight charges to transporter Vendor for returning the material.
I am doing the process, Return Sale order (RE) – Return Delivery (LR) – PGR - Shipment – Billing. I am able to do the sale order, delivery and PGR. When creating the shipment (VT01N) but return delivery is unable to pickup in Shipment (VT01N).
Please suggest, what is setting to be check for pickup the return delivery in VT01N.
Thanks in advance!