Returns PO with vendors

[Former Member]

Hi Everyone,

I'm trying to create a PO for returns to a vendor which in fact is a plant in the same company code. I'm getting this error message " No delivery type for returns processing assigned to item 00010". I assigned the delivery type LR for both plant in IMG. please give me a solution <b>ASAP</b>. Thanks.

[Former Member]

please check the delivery type in confirmations control and in delivery tab of your PO.

regards

venkadesh