Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Return order


i am ceated return order with ref. to billing

while doing inbound delivey in VL01N

i am getting error

" Specisl stock E not suppoted "

how to solve this?



Former Member
Former Member replied

remove special stock E from item category

this will help u

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question