Hi to all,
I'm trying to create return PO with particular document type,
And sending the material to vendor from which we have procured this material,
I have given inputs like below
Vendor- XYZ
Material- ABCD
Plant- 1000
Pur. org.- 1000
Pur. Group- P33
and tick marked as return to Vendor,
This particular material and Vendor is maintained in 1000 plant only
and the PO thru which we have procured is in 1000 plant
But system is showing me error that this ' material is not maintained in Plant 2000'
Plant 2000 is having no reference with this Material, Vendor or PO.
Pl suggest me how to overcome thru this issue.