on ‎2025 Dec 09 1:02 PM
Hi All,
I have a scenario in S/4 where we do not have a storage location in the ReturnSales Order(RE) created with reference to a Billing document(F2).
In Include FV45C153
VBAP-LGORT is set to blank.
Now if anybody can help me with the customization(if any ) to have the Storage location determined in the RE document .
Thanks .
Request clarification before answering.
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