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Former Member
May 17, 2010 at 04:52 AM

Retuirn Sales Order GR

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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 ?