Creation for Return Vendor

Hi all
While creating return vendor, i am getting the error as " Customer processing terminated. Indicator has been deselected"
Pls guide..
Regards
ARAS

Hi,
Can u tell what process u r following to do returns to vendor and which movement type u r using

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hi,
Pls go through the SAP note 447070...
This may solve the problem...
check it once..
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Priyanka.P

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We have Vendor Work flow setup in the system. Which means when ever vendor master is changed [Return indicator ticked] workflow kicks off which means it goes for approvals. This is why we dont want to go for tick as and when needed. When ever there is a return, return to vendor must be ticked, it will go for approval etc so it slows the process
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Hi Aman,
All data are well set & no problem. Now I just deleted Item category RLLN and just reassigned with the same parameter. When i created Proforma Invoice it allowed me to create. Here quantity appeared as 22 pcs but no pricing means No Value for this Proforma invocie. Can you suggest where to check the setting? In setting Item category RLLN i maintained
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illing qty=D (Delivery Qty)
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Thanks for nice tip.
Aman, but I am unable to create F2 billing from this. Here I deleted Item category & reassigned with the same parameter but error log in billing says "The billing item does not conatin quantity".
Copying item maitained as Target F2 Source RLL
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When I checked delivery with the

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Creation for Return Vendor

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