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Former Member
Jan 10, 2009 at 11:21 PM

Reverse " Return Delivery to Vendor" - Tried VL09

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Hi Friends,

I have done the following

1) Created a PO with R is flagged off to indicate it is return to vendor.

2) Vendor is created as returns vendor.

3) The SD delivery was created using VL10B and the goods issue has been done

4) the movement type for goods issue was 161.

I want to reverse the goods movement on the delivery and tried VL09. The system says that " Material document could not be found"

Kindly let me know a direct or indirect way to rectify the problem I am facing. Appreciate your help.

Regards

Sreedhar