Hi Experts ,
We are using purchase and sale scenario .Once we create PO , sales order will create automatically . Then we will do the delivery and billing. While saving the invoice ,out put (RD0E)will trigger and post as vendor invoice (Miro ) automatically . This is working fine . Some times there may be some shortage quantity , in that case we will create Non stock return order then return delivery and credit for return .. While saving the credit for return output(RD0E) will trigger and it should post the credit amount automatically . But getting the IDOC error" Item of purchasing document does not exist :
Our requirement is to post these return for credit automatically .
Regards/Lijo