on 10-11-2007 1:12 PM
hi all
i want to create return STPO when i give the required data and check the returns box and try to save ,system gives me an error "NO DELIVERY TYPE FOR RETURNS PROCESSASSIGNED TO ITEM 00010"
its urgent
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Hi
Go to IMG, Materials Management, Purchasing, Purchase Order, Returns Order, Returns to Vendor and Store Return.
Enter delivery type (RL, i think) for return delivery type.
regards
Srinivas
i tried this but still iam getting the same error
ITS URGENT
Hi,
Have you flagged the vendor in purchasing data with the indicator RET.
with shipping processing
And also enter the customer data for vendor
Hope this will resolve your issue
BR
Diwakar
reward if useful
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