Return Order Delivery PGR error

[Former Member]

Hi All,

I have configured return order delivery for my client.

The schedule line category used is YN and movement type 655.

When I am trying to post goods receipt after creating return delivery, I get following error

E

M7

018

10

Enter Purchase Order

Can anybody please help.

[Former Member · Accepted solution]

Issue resolved.

Problem with delivery type Order Reference section.

Order required was select as B Purchase Order required.

Changed it to X sales order required..

[former_member182378]

Ankit,

Thanks for updating the solution in this thread.

A learning for me

One question: How was the Delivery type created for this process?

Did you not consider copying LR and create your own delivery type?

[bsivasankarreddy_reddy]

hi

check the OMJJ here you check the movement type 655 . here click on

Field selection (from 201)/Batch search procedure, here select the here check the material management group  here purchase order field filed as suppress only , check this