2549585 - Unable to Use Pro forma Invoices With the Goods Stated for Customer Returns

Symptom

While trying to generate Pro forma Invoices with the Goods Stated for Customer Returns, Error message is shown.

Determining item type with parameters Outbound Delivery, Delivery Return Item, Increase not Possible.

Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Unable to Use Pro forma Invoices With the Goods Stated for Customer Returns, Pro Forma Invoice does not support the following scenarios listed below.      Service scenarios
     Return to Supplier
     Intracompany Stock Transfer , KBA , pro forma invoices with the goods stated , pro forma invoices with customer returns , AP-LAS-LOA , Logistics Area , How To

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