on 10-22-2008 8:16 AM
I made using Return Delivery Via Shipment for Items Flagged with Returns on a Purchase Order.
But when I do the background creation of outbound delivery in tcode VL10B, the system generates outbound deliveries for each line item marked with returns. Is there a way to obtain a combined outbound delivery note per purchasing document.
hi,
Return delivery is possible item vise ....you can't do it in one doc...
because so only you use the return indicator for the particular item individually...
Regards
Priyanka.P
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Hi,
Try with transaction VL10D.
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