Skip to Content

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

return process intercompany stock transfer

Hi experts

in intercompany stock transfer i am doing return order from plant which i sold

by purchase order return

system show error

No delivery type for returns processing assigned to item 00010

Message no. ME392


Shipping processing for a returns item is only possible if a delivery type for returns items has been defined.

so which delivery document type i have to use (NLR) OR any other and where do i assignment

Former Member
Former Member replied


You need to configure the following:

SPRO/ MM/ Purchasing/ Purchase order/ Returns order/ Store return & plant to plant return.

There enter the desired return delivery type or just standard RL.


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