return process intercompany stock transfer
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
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.