on 2019 Aug 20 6:32 AM
We want to configure Return Process with Outbound delivery. I've assign Purchasing DOcument Type with Delivery Type (Outbound Delivery). But My Return Purchase Order is not reflected in Outbound Delivery VL10B. Let me know if any configuration is required for this return order.
Please find below attachment.
Thanks and Regards
Request clarification before answering.
The start, make sure shipping data is correctly determined on your return purchase order. You have to see "Shipping Data" tab on PO item details. If the shipping data can't be determined upon PO creation ME393 No shipping data could be found for item warning message is issued. Check out the details of the message. It lists typical issues preventing shipping data determination:
BR, HTH
Dominik Tylczyński
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