In particular circumstances when you mark the return indicator in a Purchase order item you receive message: No delivery type for returns processing assigned to item 00010 (Message no. ME392). It is not possible to proceed creating the returns Purchase Order.
SAP S/4HANA Cloud All versions
Reproducing the Issue
Open the 'Create Purchase Order - Advanced APP.
Enter in the mandatory header and item data and press CHECK.
When the check is successful mark the 'return Item flag' in the PO item.
Error Message 'No delivery type for returns processing assigned to item 00010' (ME392) is raised.
Process issue, the supplier has a plant assignment.
When the supplier in the Purchase Order has no plant assignment you can mark the returns flag and the system will find Return delivery type 'RL' by default from customising.
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 retuns indicator. The process is described in scope item 2TS 'Intercompany Stock Transfer Returns'
ME 392, ME392, ME_CHECK_ITEM_FOR_VETVG, EKPV, RL, h_lfart, T161V, MM06EFPV_PTV_FUELLEN_RETOURE_F, t161v-lfret, t161v-lfrfl, t161v-fls_lfart. , KBA , MM-PUR-GF-STO , Stock Transfer , MM-PUR-PO , Purchase Orders , How To