cancel
Showing results for 
Search instead for 
Did you mean: 

Return Delivery not pulled in Shipment

former_member358181
Active Participant
0 Kudos

Hi,

I have scenario of Material return from customer, where we give the transportation payment to transporter.

Configured is, Return sale order Type- RE and SD Document category – H (Return), Item Category – REN & Delivery type- LR Returns Delivery , Document category – T- Returns delivery for order.

I am using the process, Return Sale order – Return Delivery – PGR - Shipment – Billing. I am able to do the sale order, delivery and PGR. But I am unable to pull the return delivery in Shipment (VT01N) .

Can you give some steps what procedure to be follow or what setting to be check for pull the return delivery in VT01N.

Could anyone advise on this? Thanks in advance!

Devendra

Accepted Solutions (0)

Answers (1)

Answers (1)

Lakshmipathi
Active Contributor
0 Kudos

Once you execute VT01N, by default, system will consider only outgoing deliveries.  So once you click Delivery tab in VT01N, a screen will pop up where you go to bottom screen.  There, select "only returns" and try.

G. Lakshmipathi

phanikumar_v3
Active Contributor
0 Kudos

Sir--unable to find ""Only returns"" in VT01n--pl guide.

Shipment planning for return deliveries!!!

Can you please guide us here--if possible some practical examples...

Please do help.

Phanikumar

former_member358181
Active Participant
0 Kudos

Hi G. Lakshmipathi,

Thanks for the response.

This issue has solved, activated Transpiration relevance for delivery type & delivery item category

Devendra