Below is my business scenario.
I get vendor owned RTP material from vendor into my EWM managed plant and storage location. This, I return it to vendor on a regular basis. To create return delivery I use transaction code VL01NO.
I have maintained basic configurations of delivery type, delivery Item category and determination. When I create the Return delivery special stock indicator is not getting determined at delivery Item.
Please suggest if I am missing any configuration.
Looking for the support.