SAP Knowledge Base Article - Preview

3334657 - Special stock 'E' not supported in a cross-company returns process

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

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions

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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