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Vendor return via delivery, material sales view needed?


We wish to retur material to vendor via Delivery process Return PO --> Delivery --> Goods issue

We ticketed 'Return to Vendor' checkbox, we created ship-to customer and saved Vendor

now my question is Do we need create material master sales view??

Ideally since thse will be purchase materials will not have sales view

I didnt check, can some one please through light here


The Delivery creattion happens only through the Sales view.

The delivery needs the loading group, item category group, sales org from the material to determine the shipping point, item category....

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