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Former Member
Jun 24, 2020 at 03:49 AM

How the System selects the Distribution Channel for a Supplier in a Supplier return ?

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Hi,

I have a problem with the supplier return process. The System always comes up with an Error Message "thaht supplier xy is not distinctive for this distribution channel". But the distribution Channel ist not the right one. It is distinctive for the distribution channel 10 and the system tells me i have to distinctive the distribution channel 20. How the System selects the Distribution Channel for a Supplier in a Supplier return process ?

Thanks

Tim