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sapmm ARM (Advance return Management issue in replacement po)

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.



Former Member
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