Hi,
I am using IS-AFS with season maintained for FERT type materials. I have created a Return Sales Order (type RE) and subsequently created an Outbound Delivery for this returns order. Now when I try to post the GR for this delivery in VL02N the system tries to post into Special Stock E. It throws an error Stock Type E not supported and disallows further processing. Now the special stock field is grayed out and i cannot change it.
How do I post this to Returns stock ?