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Return Delivery

Hello Gurus,

We are having problem with Exports Return delivery. The Whole scenario is as below: -

We have created a Return Sales order with reference to an Export invoice in which Quantity and batches get automatically copied from Export invoice. In return sales order Schedule line is u2018DNu2019 which is for returns and it gives confirm quantity.

Problem is when we create Returns delivery with reference to Return order following error is generated Message no. VL150 Only 0 EA of material (Material Cd, Batch no) available.



Former Member
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