Symptom
In the determine refund process, neither Replacement Order nor Credit Memo Request can be selected.
The system shows the error message Special stock 'E' not supported in a cross-company returns process.
"Image/data in this document is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
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Environment
SAP S/4HANA Cloud
Product
Keywords
customer returns, customer return, return scenario, 2F4, intercompany return, return order, scope item, returns order, refund, refund option, create credit memo request, refund details, returns order item, refunding status, with errors, special stock E, cross-company, crosscompany return, crosscompany, BKP, MTO, strategy group, B6, requirement type, BB6, requirement class, BB6 , KBA , SD-SLS-RE-2CL , Returns (Public Cloud) , LO-ARM-INS-2CL , ARM Inspection (Public Cloud) , Problem
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