i have following scenario to be executed in system.
Request you to provide input to map it into system.
Scenario is I'm buying a material from a vendor . but after goods receipt i found material damaged. so i make a retrn order and create a delivery by VL10 B.
After that good s issue and new material receipt .
So plesase tell me any additional configuration required for this.
is shipping data important for this PO?
Thnaks and regards