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Reply from ha_tran on Feb 10 at 12:43 AM Hi,
One of the required configuration is to turn on the ''return vendor'' indicator checkbox in the vendor master and assign the related customer ID to this vendor in the vendor master. If all related configuration are made, then the shipping tab will appear in the return PO against which the outbound delivery document will be created via standard VL10B transaction.
Cheers,
HT
| | | ---------------Original Message---------------
From: christos
Sent: Friday, February 07, 2014 11:12 AM
Subject: Delivery Creation from Return PO
have create a return po to vendor and now I want to create a delivery for these po, transaction? actions? |
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