Hi SAP Gurus,
I am testing a scenario of STO Return (Inter State) with delivery related Credit Memo through VF01 but during PGI for delivery, getting error "SAP Message M7153 - The system did not find any item for a stock transfer in purchase order". Pls help me to resolve this error or is there any config which i need to done.
Pls Note :- Using Item category 'U' for the return PO.
Thanks & Regards
Deven