Inter company return PO- Error

Question

Hi ,
We have intercompany purchasing process which is working fine.  But When I am  trying  to create  the  Return purchase order through   ME21N and checked the line item  box as Return  for  the same item ,u2026getting an  error message  as  follows
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u201CNo delivery type for returns processing assigned to item 00010
Message no. ME392
Diagnosis
Shipping processing for a returns item is only possible if a delivery type for returns items has been defined.
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Note:   The  following config has been done u2026u2026u2026.
1.      The  same  vendor  I,e   Intercompany vendor  created as   Return vendor
2.     Purchase Order -
 Return vendor , I have assigned as  delivery type as   NCR to supply plant  1000( The plant from where we are getting the Material  through  Inter company  PO.)
3.     
Did  I miss  some config set up  or master data set up ?
Please help  me

Answer 1

You will  need to have all the settings for doing a forward PO to the returns also,if you are able to create the forward PO with your settings and able to do the delivery and PGI, these settings are suffient to do the return , with additional settings at store return with NCR as delivery type.
but however please check the customer , and the settings at OMGN and the receiving plant customer set to be at supplying plant (normal forward PO notations).
and please check the route id etc.
If you are able to create a forward PO , then with NCR sctting you should get the return po too.
please check the service market place , as there is a note for returns.
the PO is for NB or for UB?
Regards,