Vendor return via delivery, material sales view needed?

[Former Member]

Hi,

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

[Former Member · Accepted solution]

Hi Sasi,

Yes, you need to create the sales order views. It is because you are working with the Delivery and this document requires this information.

Let me know if you need mode detail.

Kind regards,

Sandra PF

[Former Member · Accepted solution]

Sales view for Purchase material ??

just ship-to only isnt it still we must have sales view ?? while creating ship-to [When we tick return to vendor] system asks for anyway all details like tax details/shipping conditions etc

i could not test in SAP as this is not configured in our system so far

[Former Member · Accepted solution]

You need Sales Views in material master to work with Outbound deliveries.Shipping data on the PO is also required.

[Former Member · Accepted solution]

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....

[former_member187989]

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

Yes,you need to extend material master(using MM01)

for sales view i.e,sales orgn1,sales orgn2,sales:general plant data.

[Former Member]

Thanks guys