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