3477874 - Vendor Return & order type created by copy of standard NB

The Delivery RL document type is not determined for a Custom document type copied from NB.

SAP S/4HANA Cloud 2402

There are 2 ways to use the Return to supplier :

1-When the supplier in the Purchase Order has no plant assignment you can set the  the returns flag and the system will find Return delivery type 'RL' by default from customising.*

Note: For scenario one :This default customizing is only done for NB document type in the Cloud and there isn´t any SSCUI where you can assign this default delivery RL to a different PO type.

2-When the supplier in the Purchase Order is assigned to a plant, to create a return you would use Purchase Order type NBF2, without the necessity to set the returns indicator. The process is described in scope item2TS 'Intercompany Stock Transfer Returns' 

If you don´t want to activate the scope of item 2TS  you can only use NB which has a delivery type RL

RETURN , RL delivery type, 2TS , KBA , MM-PUR-GF-RET , Returns , How To