Return to Vendor for Non-Stock Material
We use the Return to Vendor (MM) with Delivery Note (SD) for our stock material and this is work properly. Now, we would like to use the same procedure concerning the non-stock material and the PO line (using for example cost center) is not copied in the delivery note.
Do you have an idea how I could use PO return with delivery note for non-stock material (imputation could be cost center or all other imputation) ?
In advance a big thanks for your help.