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[sap-log-mm] Vendor Return Purchase Order from Quality Notification

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Question from tags123 on Mar 14 at 3:33 PM
Hi Experts,

I am trying to create vendor return purchase order and outbound delivery document automatically from quality notification by clicking action inbox task: Create return Delivery.

Purchase document type is activated for 'Advanced Returns management'. When 'Create Return Delivery' ation item is clicked in Quality notification, it does not create purchase order and does show any error messages either. ABAPer put this program in debug and found an error message as 'Create Returns Purchase Order using transaction MEPO'. When we deactivate 'Advanced Returns Management' for the document type, it works, no problem.

My question, why is quality notification transaction (QM02) is calling old transaction :MEPO - Create Purchase Order? I would expect new transaction : ME21N - Create Purchase order should be called in QM02.

Can you let me know how to make QM02(Quality Notification) create purchase order automatically with 'Advanced returns Management' activated for purchase document type?

Thanks
 
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