Error while doing delievry against Return Purchase order

[Former Member]

HI Experts

I am getting error "PO NO XXXXXX is incomplete. You cannot save the delivery" while creating delivery against a return order using T code VL10B.

Please note that I am able to create delivery for one vendor, material & plant combination, but cannot create against another vendor, material and plant combination.

Please let me know the check points where I can check.

Thanking you in advance.

Regards

Bhavesh Mistry

[Former Member · Accepted solution]

Please check the setting in IMG.

- Logistics Execution->Shipping->Basic Shipping Functions->

Incompletion Control for Deliveries->Define Incompletion Procedures

Then, please check in the document according to the incompletion list

[Former Member · Accepted solution]

HI

This setting is already done as it works for one particular material, vendor & plant combination, but does not work for another.

Regards

Bhavesh Mistry

[avudaiappan_e · Accepted solution]

Hi

Try adding a forwarding agent of the type CR to the partner functions of the customer master that is linked to the vendor master.

Thanks !

E.Avudaiappan

[Former Member · Accepted solution]

HI

Please let me know the path where the forwarding agent is to be added?

The return to vendor scenario works for the same vendor & material combination for another plant but not for this new plant.

Regards

Bhavesh Mistry

[former_member182609 · Accepted solution]

You need to assign custome master number to vendor in vendor control tab.This is required to create delivery.

[Former Member · Accepted solution]

Resolved