Inbound Delivery Error

Hi Gurus,
I have created one sales document and made copy controls for Return delivery (LR). When i am doing PGR i am facing the following error.
" Special Stock E not supported (check your entry)"
I have checked the item category controls. I have not maintained any thing at Special stock field at item category.
After debugging I came to know that it is coming through the sales document itself.
It is urgent. Please respond soon.
Thanks in Advance.
Chandra

I understand ZSST is the Item Category you are using for returns delivery.
So you are processing Returns with order Type RE or ZRE and the Item category is ZSST.
For ZSST only check Schedule Lines Allowed, Returns, Wt/Vol relevant and determine Cost.
Also make sure you have maintained the Delivery Item categroy assignments to returns Delivery and the copy controls are all fine betwen source RE order type and Target LR order type, and Item REN.
Update document flow should be marked  and Positive/Negative shoudl be maintained +.
Hope these Inputs might be helpful to you.
Rgds
Sai

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