HI experts,
I have query in the process , during the returns sto process in sap retail , sto is created and delivery , delivery is not related to picking ,then gr ( goods issue at store ) , post goods issue pgr . Then an invoice credit memo is created by dc s company code to stores company code with store as customer with batch job vf06 output invoice idoc , inbound I doc is also generated with ku store number , and IV happeens in stores company code . Now wen I tick gr-iv in the rsto it leads to error when the iv idoc inbound trying to create liv in stores company code . If I don't tick it then it's good , please explain the gr-iv indicators role in this scenario.
THanks ,
Jk