1. Set a Returns Delivery Type (For. eg RL) for Document Type & Plant Combination at the following Path:
    IMG –> MM –> Purchasing –> Purch. Order –> Returns Order.
  2. Maintain Customer in Vendor master rEcord
  3. Return Vendor Check – in control data (purchase view)

Once you do all the above setting, you should get a new shipping tab in PO–> Item details

Now create delivery using VL10B……….


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