Hii Expert,

I have created one Return Purchase Order.

In Purchase Order line there is 10 Qty.
I returned 6 (Partial Quantity) Quantity to Supplier(Shipment done for 6 Qty).
Now, I want to ship full Quantity to Supplier.
I also have confirmed 4 Qty from "Potential Back Order Line" Session.

So now my Question is,
How can i transfer that pending Qty to supplier?
I tried to make direct shipment from Shipment Session. But it give me an error - "Ship to Business Partner not Active".

Best Regards,
DDPatel

hiii,

I got little success but stuck in next process....
I have released balance Qty of return order but i have stuck at "Freez/Confirm" process in Shipment.

While doing "Freez/Confirm" in Shipment i faced below Error message.
- "Shipment LR Information is not maintained for shipment SHO008518 and position 20"

My Scenario.>
- I have 1 shipment with 2 line.
- 1 line has shipped and other one is pending
- LR information maintained for 1st line only. (I can't maintain LR information for second line because GDP is approved and can't be Un-approve now)

How to solve the above error and how to complete the shipment process?

Regards,
DDPatel

Hi,can you show the order data with JPG file? As Original Document Type in return order.

Hope this document will help you to understand my issue...