Hi Experts,
I can see several threads on Shipping data tab did not appear in Vendor Return PO in SCN,in my case the issue is quite tricky it seems..
In my vendor return PO ,shipping tab is appearing,all the config & master data in place. But when i am trying to run Vl10g/Vl10b,delivery not generating.
System is not giving any error /warning message.
One thing i have noticed though not sure does that impact in this case or not. User brought the material from external vendor and did GR against a PO(ref to a Outline agreement).The day he completed the GR,the valid line item for the material in OA was deleted.Now they wants to return back the material to the vendor. In vendor return Po there is no ref of that Outline agreement.
Can you please advice on this? i am really working hard but no result.
Regards
Zeenat Rehana