No handling units were found for this document : HUDIALOG017 VL02N

[Former Member]

Hi,

I created a return PO for intercompany. Then I entered the return goods receipt (Mov type 161).

In Transaction VL10B I created the outbound delivery to RECEIVE back my materials. My return delivery type is NCR.

When I am trying to assign the HU's in my delivery (VL02N) I cannot assign a material to my HU.

In the section "Material to be packed" there are no materials to pack.

Regards,

CD

[Former Member]

I found the solution.

SPRO -> Logistics general --> Handling unit management -> Delivery -> Packing control by item category

Select item category NCRN and packing control "Blank".

Hope this solution can be useful.

Regards,

CD