Vendor returns in SAP EWM

[Former Member]

Hi,

I am trying to implement the Advanced returns management process in EWM. The process is standard, after the putaway or only after the goods receipt, I want to return the goods to the vendor. I use the "Return to Vendor" option in /SCWM/PRDI screen follow on functions. I have followed the note "2691322 - VL856 on creating returns delivery in VL60 referring an inbound delivery" to create an outbound delivery but upon saving, I get the error

"

Handling unit 1002403 has status 0050 - No Assignment to outbound delivery

Message no. HUDIALOG141

"

Can someone please let me know what is going wrong?

Regards
Bhoomika