Skip to Content
0
Former Member
Dec 03, 2009 at 06:35 AM

Vendor Return not possible in Intercompany STO

130 Views

Hi,

I am getting the following message when I try to tick the Returns Item check box for an Intercompany PO:

No delivery type for returns processing assigned to item 00020

Message no. ME392

Diagnosis

Shipping processing for a returns item is only possible if a delivery type for returns items has been defined.

I have checked the Purchasing data of the vendor master record & in that the Returns Vendor check box is not ticked.

Please advise.

Thanks

Kaveri