Diagnosis
The return delivery for purchase order &v1& could not be created. Theremay be an incorrect system setting.

Procedure
Check the following system settings:

• For movement types that you use for return delivery with reference to
the original purchase document (return delivery to vendor), thereversal of GR despite invoice forGR-based invoice verification must be allowed.

• You partner profile RLL (return delivery to vendor) should be assigned
to delivery types RL (return to vendor) and RLL (return delivery tovendor) at partner determination.

• Since the receiving plant becomes the sending plant for returns to
vendor, you must assign a sales area(sales organization, distribution channel and division) to this plant.

• You must set the shipping point
determination for the appropriate shipping condition, loading groupand plant.

• You must maintain the sales and distribution data for
the material to be returned.

• For this item, no delivery type for returns
processing

• In the creditor master, the creditor must be assigned
a customer in account control.