Jurgen,

Thank you for the reply.

Business case

• We have incoming inspection active, every GR document will be creating a inspection lot. Only for the items which failed inspection, we will create return PO and once a week we process and ship returns.
• One vendor might be supplying many components, so we would like to create a return delivery per vendor (consolidate all the return PO's) and we have overseas vendors too
• This will reduce the amount of work and time for the Quality team

Trials:

• Tried VL10B - i dint work in my case
• I have found a SAP note:386340, not sure if it will serve my purpose
• There was no information on Return PO consolidation in the forums

Rgds

Hi,

Also tried to modifying the delivery copy controls : source order type (DL: default document type for POs) --> return delivery type(RL), modified the combination requirement field values - dint combine the PO's into a single delivey inspite of having all the values (including the quantities)

Let me know if you have any clues for further investigation

Rgds

Guys,

Any help on this topic is much appreciated?

Regards

MS

have a look into OSS note 377501 - Delivery split with backlogged delivery date

it describes a solution with a change of the copy routine 301