Return process for configurable material
While Creating Return delivery for the configuration material, quantity is not copied in delivery document.
Kindly explain me the procedure for return of configurable material.
Thanks in advance.
One thing that can be tried is changing the requirement type to 011, in which the requirement class is 011 and for this special stock indicator is not activated.
You can achieve this by some customizing changes as follows.
1. Create new schedule line detetmination for REN+CP=DN(copy DN and create a new one)
2. For this combination REN+CP = Maintain the requirement type as 011, and in the next field(Origin of Requirement type), maintain it as 1.
System will take the requirement type from this combination and not from the Stratergy group. In Schedule line that is created, maintain the movement type as 655- Returns to QI.
Check this and update your findings.