Hello Group, With some help, the below questions were answered. I want to share them with all. Thank you for your cooperation. 1. As I was working with the return process; in order to post goods issue, the PGI button has to be clicked. No picking is needed because goods are entering the warehouse; these goods have been returned by the customer. After PGI, the billing document can be made with reference to the order. 1B. For other (not RE) sales document types; in delivery doc, for picking quantity to be greyed out or not greyed out depends upon setting in - IMG>Logistics Execution>Shipping>Picking>Lean WM>Control Plant/St loction/WH# assignment. 2. For RE return process, TO is not needed. This question is redundant. But for other processes (normal order>delivery>billing) in the delivery some packaging with HU has to be done and then TO has to be created; this shall ensure the error message does not come-up. Regards, Typewriter
| | | ---------------Original Message--------------- From: Typewriter Sent: Monday, May 16, 2011 7:13 AM Subject: Return delivery - picked quantity and creation of transfer order I am facing two issues during the Returns process - 1. In the delivery, the picked quantity is greyed out. This forces me to create a transfer order. I do not want to create a transfer order and directly input picked quantity in the delivery. How can I do that? (furthermore I have deleted all the warehouses assigned to plant / storage location combination) 2. After creating a transfer order, I am getting following error message "No items or handling units to be placed in storage could be determined". How do I solve this issue? Many thanks! | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight _.____.__ |