Want to avoid the error for Material xxx not listed in plant xxx in returns order in IS Retail

[Former Member]

Hi All,

I have the scenario that :

Art A listed in Site1

Art B listed in Site 2.

I create the sales order > 2 deliveries> 1 Invoice (Combining both deliveries)

When Returns Order is created then I change the Site for Art B to Site 1.

I recieve the error "Art B is not listed in Site 1".

Want to ignore this error for returns only.

Is their any standard way?

If customised then how to achieve it?

Regards

Manish

[moazzam_ali]

Hi

I am not IS retail expert but I believe you have done this through Listing/Exclusion Procedure. If you have option in your system check by deleting the assignment of Listing procedure to your return document type. We can activate or deactivate listing/exclusion by sales document type. In ECC it is in OV04. Check in IS retail if it works or not.

Thank$

[Former Member]

Hi Moazzam,

Thanks for the reply.

But in OV04 I have not mantained any setting for my standard order type and it shows error if i try to change the site.

So the setting in OV04 will not help me.

Regards

Manish