Return to Vendor is posting 3 outbound return deliveries
I am Umakanth. I have a problem with Returns To Vendor scenario via delivery. I have a GR document with 3 line items for which when I am posting return delivery by clicking the indicator "via delivery" in header data, the system is posting 3 separate outbound returns document (we can view them in VL03N) with movement type 122. I want that the system should post only 1 outbound delivery document for all the 3 line items. I noticed that all the 3 line items are having different material master scheduleing agreements. Is this the reason why 3 separate outbound delivery documents are getting posted. Please advise.
Thanks and Regards,