Suncontracting vendor retruns

[Former Member]

Hello All,

I need help with the suncontracting vendor returns.

Scenario:

I received 5 pallets of inventory on a subcontracting purchase order. As soon as I posted the document the components were consumed and the finished product wasreceived into a HU managed warehouse.

We now have a scenario where the posting was wrong and we want to return 3 pallets worth of inventory.

path we too:

Migo-> returns procesing-> delivery note. It automatically select 122(which is what we want) and posted it. It automatically generated a returns delivery and we pick the finished goods that needed to be returned and confirmed the TO. As soon as we try to post the Delivery we get a error message "VL659; Error when creating document flow for delivery &" and we are not able to post the GI for this document.

I checked a couple SAP notes like 645119 and tried working off of it and still no solution.

Please let me know if you have run into a similar scenario and what process resolved it.

Thanks....

[Former Member]

Hello

I just now have the same issue here in my company. Did you manage to solve it? What was the error?

Thanks