Set a Returns Delivery Type (For. eg RL) for Document Type & Plant Combination at the following Path: IMG –> MM –> Purchasing –> Purch. Order –> Returns Order.Maintain Customer in Vendor master rEcordReturn Vendor Check – in control data (purchase view)

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SPRO > MM > Purchasing > PO > Set up STO > Activate Automatic Delivery Creation and CRM BillingSPRO > MM > Purchasing > PO > Set up STO > Activate Automatic Delivery Creation for PO type and Shipping Point Goto the transaction VL10CUC ,choose the delivery creation profile ‘STOA’ and uncheck the indicator ‘Georoute’ . Refer to SAP Note 1069448