We have activated Advance Returns Management for NB doc type. We have done the other required configuration
- Assign delivery type RL to doc type/plant
- create shipping data for plant
- activated the sales view in the material for providing loading group / transportation
- Checked Return vendor flag in vendor master and assigned the customer number
Now when we create the Return PO (by selecting Return check box on line item) I get message "Shipping data for plant required for Advanced Returns PO".
We have tried to look at every piece of configuration that might be causing this error but no luck. Would like to seek help within the SCN community if anybody has experience dealing with this issue.
Thank you