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Former Member

Return PO Delivery Via Shipment

I made using Return Delivery Via Shipment for Items Flagged with Returns on a Purchase Order.

But when I do the background creation of outbound delivery in tcode VL10B, the system generates outbound deliveries for each line item marked with returns. Is there a way to obtain a combined outbound delivery note per purchasing document.

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2 Answers

  • Posted on Oct 22, 2008 at 07:17 AM

    Hi,

    Try with transaction VL10D.

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    • Former Member

      Hi Pankaj,

      Even with VL10D, it is generating outbound deliveries per line item. The screen is providing selection per item of the purchase order.

      Need to combine these two into one outbound delivery note.

      Thnx in advance

  • Posted on Oct 22, 2008 at 07:26 AM

    hi,

    Return delivery is possible item vise ....you can't do it in one doc...

    because so only you use the return indicator for the particular item individually...

    Regards

    Priyanka.P

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    • Former Member

      Yea priyanka, what you said does make sense too. I just tried to do return delivery against Purchase order via MIGO by checking the Via Delivery Checkbox on the header. This time it created a single note for multiple items.

      Thanks for that input.

      Regards,

      G. Coelho

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