on 07-02-2015 9:42 AM
In /SCWM/PRDI, we are trying to do Return to Vendor. System gives the error "Return to Vendor : Unknown error has occurred in target system (XXXXX)"
Upon investigation, I found that XXXXX is the name of Target system in EWM RFC connections.
Please help me find the root cause for this error and fix it.
Could you please share some more information e.g at what step you are getting this error message. Also did you check your RFC connection is it working fine ?
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I have completed the inbound delivery Goods receipt. Now I want to return some quantity to vendor with reference to the PO/Inbound delivery. I am trying to use the (Follow on functions -> Return to vendor) function. I remember that by click this option, we will see a new session with Delivery items and check boxxes where we can select which item to return to vendor and save. But in my case, I am not taken to that screen and instead facing this error.
-> I check Document type mapping for Return to vendor
-> Checked the RFC user properties. It is mentioned as Communication data type user
-> Checked if RFC user has proper authorization to VL60 in ECC. It has SAP ALL access.
-> Also enabled Activex functionality in user parameters.
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