sapmm ARM (Advance return Management issue in replacement po)

[Former Member]

Hi experts !!

While performing vendor advance returns management transaction “MSR_VRM_GR”  ( Receive Replacement Materials from Vendor) I have encountered an error which is not allowing to create replacement Purchase order.

Error message “Replacement purchase order cannot be created; see session log”

(Message no. MSR_REPLACEMENT010)

Can anyone help and suggest the solution.

Thanks

Hari

[JL23]

and did you do what SAP told you? Have you seen the session log? What did it tell you? Is this eventually relevant to answer the issue?