I was trying to configure a return STO scenario.
I did the following :.
1. IMG -- MM
-- Purchasing -- Purchase Order -- Returns Order -- Store Return
For supplying plant Deliv doc type NCR was maintained.
2. Created STO with 'Returns indicator ' checked on the item level.
Now my issue is when try to save the PO I get the error :
'Not possible to determine shipping data for material'
(Also on the shipping tab on the item level there is no shipping point populated ,no shipping condition or loading grp.) The shipping point determination for supplying plant is maintained. Also the supplying plant is in the sales org of the receiving plant.
3. When I use VL10B no STO is selected.
Did anyone encounter this issue ?