on 11-08-2010 7:16 AM
Dear expert,
I have a problem like that:
I sell to customer. SO-DO- TD shipment-billing
then I create return order
SO (order type: RE)
DO (good receipt)
I want to assign this DO to TD shipment. But when I go to t-code O4F1 to create TD shipment and O4F2 to assign return DO to TD shipment, I can't assign. Because I can't find the return DO to assign.
Please give me a help.
Thank you in advance.
Best regard,
Kelly Minh.
Dear Kelly,
You have given incorrect transactions ( O4F1 & O4F2) . Re-check & update the transactions ( if incorrect).
Coming to your issue-
You can always create inbound shipment wrt: return delivery document by using VT01N
( make sure all the relevant settings in line eg: Transportation relevance has to be maintained @
Route
Delivery type
Delivery item category)
Assume Transportation planning point customization in place.
Regards,
Reazuddin MD
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