Hello SAP Experts,
While creating Return STO Purchase order I am getting the following error
ME 392 'no delivery type for returns processing assigned to item to item &1'
Please follow the steps below in order to regenerate this issue:
- First. you need to create a Purchase Order via T-code ME21N.
- And then tick indicator 'Returns Item' in PO item.
- Now when you check the PO you will get error ME 392.
Please help me to resolve this issue.