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RE:[sap-log-wm] Send Vendor Returnable Back Without a Delivery

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Reply from Sunny_boy on Aug 30 at 7:15 AM
Check shipping data in purchase order. If it's missing check if the vendor is also a customer (mark in purchase data of vendor something like ' return vendor' , it will make a customer automatic) also check shipping data from customer.
If shipping data is not in purchase order you can not make a delivery.
You make a delivery (return) from a purchase order with VL10D (not MB1B of course).

---------------Original Message---------------
From: Jon Jourdonnais
Sent: Friday, August 29, 2014 1:43 PM
Subject: Send Vendor Returnable Back Without a Delivery

our scenario is we have a 100 vendor owned shipping containers - we want to ship them back to the vendor but do not have a PO or BOM to reference. we have tried to used MB1B using 542 movement type - but we are getting an error Special Stock O 0000015191 60012050 of this material does not exist.... can anyone help?

we also tried ME21n using a standard PO but no delivery was created...

can anyone help with this ? what are we missing?

is there a way to ship the returns with out a delivery?

 
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