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Former Member
Feb 15, 2011 at 12:52 PM

Return delivery through action box

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hi,

i have a standard scenario in which i want to do return delivery to vendor through notification action box.

for this, I have maintained all required setting as follows

in notification f2, activity Create Return Delivery is maintained with QMLR_CREATE_RETURN_ORDER

but still i am getting following error

Could not create return delivery

Message no. QM153

Diagnosis

The return delivery for purchase order 7101000698 could not be created. There may be an incorrect system setting.

Procedure

Check the following system settings:

For movement types that you use for return delivery with reference to the original purchase document (return delivery to vendor), the reversal of GR despite invoice for GR-based invoice verification must be allowed.

You partner profile RLL (return delivery to vendor) should be assigned to delivery types RL (return to vendor) and RLL (return delivery to vendor) at partner determination.

Since the receiving plant becomes the sending plant for returns to vendor, you must assign a sales area (sales organization, distribution channel and division) to this plant.

You must set the shipping point determination for the appropriate shipping condition, loading group and plant.

You must maintain the sales and distribution data for the material to be returned.

For this item, no delivery type for returns processing

In the creditor master, the creditor must be assigned a customer in account control.