Supplier return

[Former Member]

Hi everyone,

I am trying to post a delivery per supplier return and the system shows me the following message:

"No provission has been made for goods receipts in respect of this purchase order or order item"

I have ckecked all possible causes that are referenced in the error message but I still haven't found where is the mistake.

Could everyone please hel me to find waht am I doing wrong?

Thanks in advance and best regards,

Ben

[Former Member]

Hi Ben,

Regarding the problem, I would like to know the scenario a bit more to suggest the solution.

I think you are doing a Purchase Cycle and not a Sales Cycle.

If you are doing a Purchase Cycle, then the error has come because for the Purchase Order there has been no Good Receipt. Hence the system is unable to allocate any goods that can be returned.

So you have to do MIGO first for the given Purchase Order then you can do the returns procedure.

Hope this will solve your problem.

Thanks and Regards,

Karthik.