Shipping Tab in Return Purchase Order

[Former Member]

Hello expoerts,

I've got a problem regardind "return PO", if I do it in ME21 transaction generates shipping data, and if i do it in transacion ME21n with the same input the shipping data is not generated (shipping tab isn't accessible).

Thx in advance.

[Shiva_Ram · Accepted solution]

Hi,

Check this thread [Shipping Tab for Return PO |]

I assume apart from this, in the vendor master returns vendor check box needs to be checked.

Regards

[Former Member · Accepted solution]

Thx for you response but i've already viewed that post, and still no results.

Best regards.

[Former Member]

Hi,

Did you check the Vendor master data.

1. XD03

2. Under Control data, Customer must be tight to this return order in order to get the shipping data.

3. Under Purchasing data, the vendor has to tick as return vendor.

Regards,

Chee Wee