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No delivery type for returns processing assigned to item 00010

Hi Experts,

I am getting an error : "No delivery type for returns processing assigned to item 00010" (Message No. ME392) while creating a NB2C inter company return PO.

We are using an inter company vendor (V90545477) and it's assigned to supplying plant 5477.

PO is created in another company code 3062 and receiving plant is 3005 which is assigned to 3062.

In configuration

Materials Management-> Purchasing-> Purchase Order -> Returns Order-> Store Return/Return plant to Plant, we already maintained the delivery type for Pur. ord. type (NB2C) & Supp plant (5477).

But still the same error. Could you please solve this urgently.

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2 Answers

  • Best Answer
    Posted on Apr 28, 2016 at 12:29 PM

    isn't the receiving plant the shipping plant in case of a return? Create an entry for 3005

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  • Posted on Apr 28, 2016 at 12:29 PM

    Call transaction OLME ---> Purchase order ---> Returns order ---> Returns to Vendor ---> Here you've to add Pur. doc category, purchase doc.type, supplying plant and return delivery document type

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