on 2022 Sep 12 8:24 AM
Hi All,
Currently I am facing an issue when trying to create a return to vendor document via MIGO , mvt 122. I receive the following error: Inbound delivery item XXXXX is relevant for WM use inbound delivery dialog box.
The delivery is fully processed and no TO left unconfirmed for those materials, also the Snote 1050944 it is quite old and does not fully refer to this type of movement,
Does anyone has an idea oh how to surpass this?
Thanks,
Theo
Request clarification before answering.
I recommend searching the SAP notes for this error message. I did that and the most recent one requires a code correction - please see https://launchpad.support.sap.com/#/notes/3154509 - logon is required.
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