Returns for Stock Transport Purchase Orders

[Former Member]

Dear All,

We are trying to map the returns for stock transport purchase orders,the returns are done from the godown to the manufacturing plant.We are using transaction code migo and post the return delivery document using the material document no.After entering all details it says that the item is okay however when we post the document it shows this error

Data for creating a delivery is incomplete (Vendor)

Message no. M7279

Diagnosis

The system found that the data required to create a delivery via Shipping is not complete.

System Response

The system cannot create a delivery.

Procedure

Check that the data for Vendor is maintained in your system:

loading group

debtor number

sales organization

distribution channel

division

shipping condition

shipping point.

Please advice what needs to be done.

Regards

Atul Keshav.

[Former Member]

Hi,

Thanks a lot for your posts

[Former Member]

hi Atul,

there have to be some customizing in table t001w for the customer, sales organisation... in your plant.

hans