Question on Return to Vendor

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Hi, All,

I have a very critical question on Return to Vendor. The steps which I test is below:

1. Create PO Quantity 1000

2. Do Goods Receipt (MIGO) quantity 1000

3. Create Return Delivery (MIGO) based on the material Document. Then tick 'Via Delivery' on the General tab. When I want to do Post, issue happened. ' Data for creating a delivery is incomplete (Customer)'.

4. PGI VL02N. Can't do.

I got some idea from my colleagure. 'for a delivery to be created you need a customer set up for this vendor (they need to be linked to each other) with all required shipping settings and as well the sales views in the material master.'.

Could you please tell me how to link Vendor and Master together? And what's the specific steps and settings should be done to finish this business scenario.

Thank you very much in advance.