Hi All,
We are trying to create Return to Vendor Delivery from EWM system. Once the Inbound Delivery in EWM is GR'ed, we click on "Return to Vendor (Ctrl+F4)" and this calls VL60 transaction in ECC.
Now, I select Return Quantities and will enter the reason in "Reason column."
However, when I try to enter qty in "FDQty" column, system is not allowing me to do it.
Say for example, Inbound Delivery qty is 10 and I want to create return delivery for 1 or 2 qty (partial qty). So, when I enter "FDQty" as 1 or 2, system is throwing error "Difference Qty specified is not between 0 and 10." Can you please suggest, if there is any setting present in config, so that it will allow me to create return deliveries for partial quantities as well?
FYI: I am able to create Return Delivery for full qty and facing error only when I try to create for Partial qty.
Thank You,
Ravi
