I want to create return PO for that I have maintained following settings.
1] SPRO>MM>PURCHASING>RETURN PO
PUR. DOC .CATEG-F
PUR DOC TYPE-NB
2] Ticked on return vendor in vendor master purchasing view.
3] Sales view of material extended.
4] Also checked shipping point detemination setting & according maintained data in customer & material master.
But when i trying to create return PO i getting following error.
No shipping data could be found for item 00010
Message no. ME393
The system attempted to determine certain shipping data for returns item
00010 (e.g. the responsible sales organization and the shipping point).
However, the system was not able to find the relevant information.
o The vendor's customer number does not exist
o The material master record does not exist or has been flagged for
o The data on the sales organization, the distribution channel or the
division is missing for the plant
o a shipping point could not be determined