We have inventory sitting in a distributor's warehouse and have set up the business process using Consignment (Owned) in ERP LN. The process works fine. But we do not know how to deal with returns. When specifying a return sales order and linking it to the original (consignment invoice) sales order, I get a message "wrong sales order type". How is this supposed to work?

Hi ,

At the time of linking sales order return with Invoice/Shipment/sales order, we are getting below mentioned message.
"The actual shipment fields must be empty in sales order lines".
How it can be resolved?