Dear All,
This is the special sceniro for purchase order . i have completed one subcontracting cycle up to invoice clearing to vendor . Now , i want to return the material to vendoe by using MVT 161 . So, i am trying to create a return PO with item categiory "L". But the system display the error" returns not possible for subcontracting items". could you please explain any special process is available to solve this problem.
Rgt,
KT