Hello All,
I need help with the suncontracting vendor returns.
Scenario:
I received 5 pallets of inventory on a subcontracting purchase order. As soon as I posted the document the components were consumed and the finished product wasreceived into a HU managed warehouse.
We now have a scenario where the posting was wrong and we want to return 3 pallets worth of inventory.
path we too:
Migo-> returns procesing-> delivery note. It automatically select 122(which is what we want) and posted it. It automatically generated a returns delivery and we pick the finished goods that needed to be returned and confirmed the TO. As soon as we try to post the Delivery we get a error message "VL659; Error when creating document flow for delivery &" and we are not able to post the GI for this document.
I checked a couple SAP notes like 645119 and tried working off of it and still no solution.
Please let me know if you have run into a similar scenario and what process resolved it.
Thanks....