Hi Friends,
in a make to order scenario, when doing return order process this particulr error is comming ""Create delivery" not allowed (Sys. status Cost, object VB0060000013000010)"
when checking at order-Item costing level the system throwing the below message:
"No posting string can be determined in table T156SC
Message no. CK180
Diagnosis
The posting string for movement type 651 is missing. The indicators Quantity update und Value updating are set this way: X/X.
System Response
Automatic account determination could be carried out.
Procedure for System Administration
Go into Customizing and check the entries for movement type 651."
How to slove this.