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Hello,
If you are using RLL then check in 0VLK and also check VOPA for the delivery (RLL partner procedure) it uses the shipto-party that is linked by the returns function in the purchasing tab of the vendor master.
Regards
Waza
| | | ---------------Original Message---------------
From: Patze1980
Sent: Monday, October 04, 2010 5:05 AM
Subject: Partner determination in return delivery from PO
Hi,
The received goods from vendor should be send back to the vendor.
So there will be a RLL delivery type out of the GR with MIGO.
Problem now is that the partner will not be determined.
I found this information:
http://sap.ittoolbox.com/groups/technical-functional/sap-log-sd/partner-determination-for-intercompany-deliveries-810034
and this OSS: 117537 - ME27:No partner determination w.stock transp.orders
"The partners are always assigned to a vendor; during a standard purchase order, the partner determination proposes the partners from the master record of the vendor from which you order. However, during a (company code internal) stock transfer no vendor is involved, therefore there is no possibility to carry out a partner determination. You must enter all partner roles (also possible mandatory functions) manually."
Does this also mean for return deliveries that the partners need to be entered manually?
My assumption is yes but I want to be sure.
Thanks Patrick |
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