Dear Experts
I am faced with a scenario where the client wants to enter the sales return in the system with a different division than the one used during sale.
The customer created the original sales order with the sales area: 1000/10/10 - the sales document type for sales didn't have the "Item Division" ticked hence the header division applied.
During sales returns he wants to enter with sales area: 1000/10/20 - the returns sales document type has the "Item Division" ticked and hence the item level division maintained in the material master is getting picked.
The sales return is being created with reference to the billing document.
My question is can we create a Sales Return with the division maintained in the material master - i am getting an error in the material master with regards to the deviation in divisions.