Getting error during vendor return scenario through Inbound delivery (/SCWM/PRDI)

[former_member182535]

error1.pngDear EWM Folks,

The scenario is refer to Inbound delivery process to stock gets rejected during Quality inspection and its transfer in main storage location as 'Block stock'. Afterwards, executing vendor return scenario through Inbound delivery process (/N/SCWM/PRDI) the below issue is getting even confirmation control key configuration is also maintained along with Qty.Diff Profile. The error screenshot is attached for reference.

And whenever, selecting Reason code its not appear on the field and post button is also not enable.

So, please suggest what I am missing while executing this scenario.

Regards,

Akhilesh

[former_member182535]

I got the solution for this issue as Inbound delivery was not selected under the confirmation Tab in a purchase order. And also to assign by default sales parameters in the configuration.