Diagnosis
Purchase order &V1&, item &V2& cannot be used for the return delivery tothe vendor.
Following causes are possible:

• The material in the purchase order item is not the same as material &V3&
in the inspection lot.

• The plant for the purchase order item is not the same as plant &V4& in
the inspection lot.

• The vendor in the purchase order is not the same as the vendor in the
inspection lot.

• The entry in the consumption posting field does not match in the
purchase order item and the inspection lot. The purchase order could,for example, be a purchase order with acount assignment.

• The purchase order item is flagged as a returns item.

Procedure
Select another purchase order or item.